DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 24,639 | 26,784 | 22,625 | 23,030 | 21,536 |
Department of Environmental Protection | 62,328 | 53,382 | 48,491 | 48,856 | 45,490 |
Department of Fish and Game | 21,266 | 17,782 | 17,423 | 17,445 | 18,780 |
Department of Agricultural Resources | 19,308 | 15,972 | 15,994 | 16,026 | 15,848 |
Department of Conservation and Recreation | 101,763 | 82,676 | 70,618 | 73,160 | 71,508 |
Department of Public Utilities | 9,587 | 10,183 | 10,708 | 13,105 | 10,637 |
Department of Energy Resources | 2,458 | 3,138 | 3,138 | 3,138 | 3,209 |
TOTAL | 241,348 | 209,917 | 188,996 | 194,759 | 187,008 |
* GAA is General Appropriation Act.