| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,412 | 15,425 | 13,503 | 13,212 | 14,790 |
| Department of Environmental Protection | 46,364 | 41,070 | 39,584 | 36,183 | 42,057 |
| Department of Fish and Game | 13,059 | 12,351 | 12,320 | 13,374 | 14,065 |
| Department of Agricultural Resources | 3,888 | 3,936 | 3,986 | 3,894 | 4,266 |
| Department of Conservation and Recreation | 56,487 | 51,686 | 48,101 | 46,764 | 53,030 |
| Department of Public Utilities | 5,687 | 5,776 | 6,261 | 7,748 | 8,279 |
| Department of Energy Resources | 2,172 | 2,495 | 2,359 | 2,503 | 2,753 | TOTAL | 142,070 | 132,739 | 126,113 | 123,678 | 139,240 |