|
|
Phase 3 |
Budgeted |
|
| Entity |
2007-09 |
2009-11 |
2011-13 |
|
| Natural Resources |
|
|
|
|
| 460 Columbia River Gorge Commission |
1,019 |
828 |
364 |
-64.3% |
| 461 Department of Ecology |
124,635 |
103,898 |
96,791 |
-22.3% |
| 465 State Parks and Recreation Comm |
94,359 |
41,346 |
17,334 |
-81.6% |
| 467 Rec and Conservation Funding Board |
3,271 |
2,786 |
1,925 |
-41.1% |
| 468 Environ & Land Use Hearings Office |
2,237 |
2,049 |
4,841 |
116.4% |
| 471 State Conservation Commission |
16,357 |
14,031 |
13,583 |
-17.0% |
| 477 Department of Fish and Wildlife |
105,463 |
72,238 |
69,387 |
-34.2% |
| 478 Puget Sound Partnership |
8,154 |
5,414 |
5,065 |
-37.9% |
| 490 Department of Natural Resources |
115,441 |
82,472 |
68,913 |
-40.3% |
| 495 Department of Agriculture |
37,715 |
27,143 |
31,100 |
-17.5% |
| Total Natural Resources |
508,652 |
352,205 |
309,303 |
-39.2% |
