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
Capital Asset Management and Maintenance 32,700 85,000 0 8,000 125,700
EO of Energy and Environmental Affairs 25 0 0 0 25
Department of Fish and Game 8,100 0 0 0 8,100
Dept of Conservation and Recreation 10 0 0 700 710
TOTAL 40,835 85,000 0 8,700 134,535