| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 0 | 0 | 0 | 150 | 25 |
| Department of Fish and Game | 72 | 81 | 82 | 69 | 69 |
| Department of Agricultural Resources | 11,970 | 11,360 | 11,345 | 11,270 | 11,270 |
| TOTAL | 12,042 | 11,441 | 11,427 | 11,489 | 11,364 |