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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 15,425 | 13,503 | 14,449 | 14,992 | 14,993 |
| Department of Environmental Protection | 41,070 | 39,584 | 36,050 | 41,642 | 45,790 |
| Department of Fish and Game | 12,351 | 12,320 | 13,094 | 14,885 | 16,978 |
| Department of Agricultural Resources | 3,936 | 3,986 | 3,938 | 4,242 | 4,495 |
| Department of Conservation and Recreation | 51,686 | 48,101 | 47,329 | 51,051 | 54,856 |
| Department of Public Utilities | 5,776 | 6,261 | 6,528 | 5,401 | 8,613 |
| Department of Energy Resources | 2,495 | 2,359 | 2,496 | 2,802 | 2,978 | TOTAL | 132,739 | 126,113 | 123,883 | 135,015 | 148,704 |