Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 13,911 | 15,411 | 14,412 | 15,307 | 12,835 |
| Department of Environmental Protection | 46,064 | 47,634 | 46,364 | 41,615 | 40,391 |
| Department of Fish and Game | 11,534 | 12,558 | 13,059 | 12,651 | 12,619 |
| Department of Agricultural Resources | 3,350 | 3,679 | 3,888 | 3,848 | 3,824 |
| Department of Conservation and Recreation | 53,113 | 57,499 | 56,487 | 50,667 | 46,761 |
| Department of Public Utilities | 7,249 | 5,721 | 5,687 | 10,101 | 7,541 |
| Department of Energy Resources | 1,299 | 1,302 | 2,172 | 2,537 | 2,550 | TOTAL | 136,520 | 143,803 | 142,070 | 136,726 | 126,520 |