Executive Office of Energy and Environmental Affairs

FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Department	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Office of the Secretary of Energy and Environmental Affairs	29,089	29,089	23,717	23,180	22,625
Department of Environmental Protection	49,449	49,449	48,546	49,618	48,491
Department of Fish and Game	17,487	17,487	17,700	17,489	17,423
Department of Agricultural Resources	16,068	16,068	16,061	16,068	15,994
State Reclamation Board	0	0	0	0	0
Department of Conservation and Recreation	72,153	72,153	72,217	72,573	70,618
Department of Public Utilities	10,523	10,523	10,383	10,708	10,708
Department of Energy Resources	3,138	3,138	3,138	3,138	3,138
TOTAL	197,906	197,906	191,762	192,773	188,996