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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 9,018 | 8,090 | 9,651 | 10,129 | 9,463 |
| Department of Environmental Protection | 7,758 | 7,581 | 7,932 | 8,582 | 9,787 |
| Department of Fish and Game | 4,086 | 4,191 | 4,674 | 5,664 | 5,721 |
| Department of Agricultural Resources | 590 | 581 | 349 | 422 | 692 |
| Department of Conservation and Recreation | 22,262 | 19,427 | 19,250 | 20,642 | 21,515 |
| Department of Public Utilities | 1,697 | 2,021 | 2,540 | 2,534 | 2,607 |
| Department of Energy Resources | 499 | 657 | 580 | 827 | 827 | TOTAL | 45,910 | 42,548 | 44,976 | 48,799 | 50,612 |