| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 15,411 | 14,412 | 15,425 | 13,679 | 13,076 |
| Department of Environmental Protection | 47,634 | 46,364 | 41,070 | 40,086 | 43,153 |
| Department of Fish and Game | 12,558 | 13,059 | 12,351 | 12,586 | 12,860 |
| Department of Agricultural Resources | 3,679 | 3,888 | 3,936 | 3,952 | 3,666 |
| Department of Conservation and Recreation | 57,499 | 56,487 | 51,686 | 48,844 | 47,819 |
| Department of Public Utilities | 5,721 | 5,687 | 5,776 | 10,158 | 8,113 |
| Department of Energy Resources | 1,302 | 2,172 | 2,495 | 2,373 | 2,442 |
| TOTAL | 143,803 | 142,070 | 132,739 | 131,677 | 131,130 |