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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 15,411 | 14,412 | 15,425 | 13,665 | 12,475 |
| Department of Environmental Protection | 47,634 | 46,364 | 41,070 | 40,079 | 36,958 |
| Department of Fish and Game | 12,558 | 13,059 | 12,351 | 12,641 | 13,284 |
| Department of Agricultural Resources | 3,679 | 3,888 | 3,936 | 3,952 | 3,666 |
| Department of Conservation and Recreation | 57,499 | 56,487 | 51,686 | 48,785 | 48,172 |
| Department of Public Utilities | 5,721 | 5,687 | 5,776 | 10,153 | 8,104 |
| Department of Energy Resources | 1,302 | 2,172 | 2,495 | 2,373 | 2,442 | TOTAL | 143,803 | 142,070 | 132,739 | 131,648 | 125,100 |