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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 371 | 374 | 373 | 342 | 293 |
| Department of Environmental Protection | 699 | 863 | 809 | 782 | 886 |
| Department of Fish and Game | 248 | 297 | 353 | 347 | 440 |
| Department of Agricultural Resources | 124 | 124 | 111 | 100 | 114 |
| Department of Conservation and Recreation | 2,140 | 2,263 | 2,334 | 2,182 | 2,261 |
| Department of Public Utilities | 227 | 255 | 241 | 298 | 305 |
| Department of Energy Resources | 64 | 68 | 76 | 69 | 70 | TOTAL | 3,873 | 4,245 | 4,299 | 4,122 | 4,370 |