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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 2,954 | 1,905 | 878 | 0 | 0 |
| Department of Environmental Protection | 2,280 | 608 | 0 | 181 | 0 |
| Department of Fish and Game | 434 | 830 | 60 | 11 | 11 |
| Department of Agricultural Resources | 3,674 | 1,952 | 831 | 0 | 0 |
| Department of Conservation and Recreation | 10,648 | 4,662 | 993 | 668 | 668 | TOTAL | 19,989 | 9,958 | 2,761 | 860 | 679 |