| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 1,730 | 2,162 | 2,954 | 2,206 | 1,206 |
| Department of Environmental Protection | 1,418 | 168 | 2,280 | 948 | 250 |
| Department of Fish and Game | 333 | 190 | 434 | 850 | 253 |
| Department of Agricultural Resources | 100 | 155 | 3,674 | 2,379 | 2,003 |
| Department of Conservation and Recreation | 7,065 | 8,527 | 10,648 | 5,951 | 2,550 | TOTAL | 10,646 | 11,202 | 19,989 | 12,334 | 6,262 |