FY2013 - FY2017 Capital Investment Plan
Energy And Environment Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
EO of Energy and Environmental Affairs 24,921 0 450 2,750 28,121
Department of Environmental Protection 13,330 0 0 0 13,330
Department of Fish and Game 4,450 0 0 0 4,450
Department of Agricultural Resources 1,600 0 0 0 1,600
Dept of Conservation and Recreation 53,005 0 750 0 53,755
TOTAL 97,306 0 1,200 2,750 101,256