Plan by Policy Area
Plan by Policy Area Energy And Environment
Beneficiary Agency
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Capital Asset Management and Maintenance
14,000,000
10,705,000
0
0
0
2,365,000
27,070,000
EO of Energy and Environmental Affairs
30,672,000
0
0
2,872,000
75,000,000
1,900,000
110,444,000
Department of Environmental Protection
17,285,200
0
0
34,088,889
0
0
51,374,089
Department of Fish and Game
8,800,000
0
0
8,700,000
0
0
17,500,000
Department of Agricultural Resources
2,436,196
0
0
0
0
100,000
2,536,196
Dept of Conservation and Recreation
78,020,000
0
0
7,300,000
0
9,950,000
95,270,000
Department of Energy Resources
0
0
0
0
0
9,000,000
9,000,000
Department of Public Health
6,000,000
5,500,000
0
0
0
0
11,500,000
Dept of Housing & Community Development
5,000,000
0
0
0
0
0
5,000,000
Department of Correction
300,000
0
0
0
0
0
300,000
Total
162,513,396
16,205,000
0
52,960,889
75,000,000
23,315,000
329,994,285
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