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| DEPARTMENT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 23,298 | 24,639 | 26,784 | 25,371 | 22,625 |
| Department of Environmental Protection | 60,043 | 62,328 | 53,382 | 50,983 | 48,491 |
| Department of Fish and Game | 19,236 | 21,266 | 17,782 | 17,422 | 17,423 |
| Department of Agricultural Resources | 17,742 | 19,308 | 15,972 | 16,086 | 15,994 |
| Department of Conservation and Recreation | 96,404 | 101,763 | 82,676 | 79,129 | 70,618 |
| Department of Public Utilities | 6,936 | 9,587 | 10,183 | 12,765 | 10,708 |
| Department of Energy Resources | 1,670 | 2,458 | 3,138 | 3,125 | 3,138 |
| TOTAL | 225,329 | 241,348 | 209,917 | 204,883 | 188,996 |
* GAA is General Appropriation Act.