| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 488 | 327 | 371 | 387 | 376 |
| Department of Environmental Protection | 855 | 816 | 699 | 705 | 600 |
| Department of Fish and Game | 309 | 314 | 248 | 320 | 320 |
| Department of Agricultural Resources | 155 | 132 | 124 | 137 | 135 |
| Department of Conservation and Recreation | 2,548 | 2,470 | 2,140 | 2,683 | 2,588 |
| Department of Public Utilities | 232 | 230 | 227 | 292 | 273 |
| Department of Energy Resources | 20 | 56 | 64 | 75 | 76 |
| TOTAL | 4,608 | 4,345 | 3,873 | 4,598 | 4,368 |