| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 6,019 | 5,116 | 9,018 | 8,977 | 8,606 |
| Department of Environmental Protection | 10,291 | 10,609 | 7,758 | 8,071 | 7,861 |
| Department of Fish and Game | 5,301 | 5,103 | 4,086 | 4,419 | 4,522 |
| Department of Agricultural Resources | 1,256 | 916 | 590 | 592 | 777 |
| Department of Conservation and Recreation | 32,336 | 31,322 | 22,262 | 20,975 | 19,975 |
| Department of Public Utilities | 1,192 | 1,244 | 1,697 | 2,661 | 2,266 |
| Department of Energy Resources | 367 | 562 | 499 | 691 | 691 | TOTAL | 56,762 | 54,872 | 45,910 | 46,386 | 44,697 |