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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 5,116 | 9,018 | 8,090 | 10,938 | 8,597 |
| Department of Environmental Protection | 10,609 | 7,758 | 7,581 | 8,312 | 8,571 |
| Department of Fish and Game | 5,103 | 4,086 | 4,191 | 5,103 | 5,763 |
| Department of Agricultural Resources | 916 | 590 | 581 | 396 | 495 |
| Department of Conservation and Recreation | 31,322 | 22,262 | 19,427 | 21,058 | 20,132 |
| Department of Public Utilities | 1,244 | 1,697 | 2,021 | 2,595 | 2,288 |
| Department of Energy Resources | 562 | 499 | 657 | 625 | 861 | TOTAL | 54,872 | 45,910 | 42,548 | 49,028 | 46,707 |