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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 6,134 | 6,019 | 5,116 | 9,695 | 9,455 |
| Department of Environmental Protection | 9,830 | 10,291 | 10,609 | 8,431 | 7,357 |
| Department of Fish and Game | 5,321 | 5,301 | 5,103 | 4,417 | 4,394 |
| Department of Agricultural Resources | 2,046 | 1,256 | 916 | 634 | 587 |
| Department of Conservation and Recreation | 35,846 | 32,336 | 31,322 | 25,285 | 20,725 |
| Department of Public Utilities | 1,450 | 1,192 | 1,244 | 2,162 | 2,700 |
| Department of Energy Resources | 370 | 367 | 562 | 519 | 519 | TOTAL | 60,997 | 56,762 | 54,872 | 51,141 | 45,737 |