Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 13,735 | 13,812 | 13,911 | 15,411 | 16,048 | -1,172 |
Department of Environmental Protection | 40,329 | 43,682 | 46,064 | 47,634 | 49,660 | -3,017 |
Department of Fish and Game | 9,971 | 10,952 | 11,534 | 12,558 | 13,299 | -714 |
Department of Agricultural Resources | 2,984 | 3,268 | 3,350 | 3,679 | 4,050 | -254 |
Department of Conservation and Recreation | 46,939 | 50,358 | 53,113 | 57,499 | 60,958 | -3,454 |
Department of Public Utilities | 6,638 | 7,231 | 7,249 | 5,721 | 8,169 | -115 |
Department of Energy Resources | 418 | 1,221 | 1,299 | 1,302 | 1,851 | -174 | TOTAL | 121,013 | 130,524 | 136,520 | 143,803 | 154,036 | -8,900 |