| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 327 | 371 | 374 | 342 | 415 |
| Department of Environmental Protection | 816 | 699 | 863 | 845 | 800 |
| Department of Fish and Game | 314 | 248 | 297 | 349 | 352 |
| Department of Agricultural Resources | 132 | 124 | 124 | 122 | 124 |
| Department of Conservation and Recreation | 2,470 | 2,140 | 2,263 | 2,503 | 2,372 |
| Department of Public Utilities | 230 | 227 | 255 | 252 | 303 |
| Department of Energy Resources | 56 | 64 | 68 | 80 | 84 | TOTAL | 4,345 | 3,873 | 4,245 | 4,492 | 4,450 |