| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 0 | 0 | 0 | 0 | 150 |
| Department of Fish and Game | 33 | 72 | 81 | 69 | 549 |
| Department of Agricultural Resources | 11,020 | 11,970 | 11,360 | 11,345 | 11,270 | TOTAL | 11,053 | 12,042 | 11,441 | 11,414 | 11,969 |