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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 488 | 327 | 371 | 387 | 305 |
Department of Environmental Protection | 855 | 816 | 699 | 705 | 672 |
Department of Fish and Game | 309 | 314 | 248 | 315 | 339 |
Department of Agricultural Resources | 155 | 132 | 124 | 137 | 135 |
Department of Conservation and Recreation | 2,548 | 2,470 | 2,140 | 2,641 | 2,605 |
Department of Public Utilities | 232 | 230 | 227 | 292 | 268 |
Department of Energy Resources | 20 | 56 | 64 | 75 | 76 | TOTAL | 4,608 | 4,345 | 3,873 | 4,553 | 4,400 |