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| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 26,784 | 22,625 | 21,536 | 25,604 | 23,802 |
| Department of Environmental Protection | 53,382 | 48,491 | 45,490 | 45,490 | 51,868 |
| Department of Fish and Game | 17,782 | 17,423 | 18,780 | 18,895 | 20,485 |
| Department of Agricultural Resources | 15,972 | 15,994 | 15,848 | 15,882 | 17,920 |
| Department of Conservation and Recreation | 82,676 | 70,618 | 71,508 | 71,058 | 77,446 |
| Department of Public Utilities | 10,183 | 10,708 | 10,637 | 10,595 | 10,871 |
| Department of Energy Resources | 3,138 | 3,138 | 3,209 | 3,209 | 3,698 |
| TOTAL | 209,917 | 188,996 | 187,008 | 190,734 | 206,090 |
* GAA is General Appropriation Act.