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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 878 | 0 | 0 | 0 | 0 |
Department of Environmental Protection | 0 | 181 | 0 | 150 | 440 |
Department of Fish and Game | 60 | 0 | 0 | 0 | 236 |
Department of Agricultural Resources | 831 | 0 | 0 | 200 | 262 |
Department of Conservation and Recreation | 993 | 773 | 741 | 733 | 1,912 | TOTAL | 2,761 | 954 | 741 | 1,083 | 2,850 |