Executive Office of Energy and Environmental Affairs




Fiscal Year 2019 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2019
Budgetary
Recommendation

FY 2019
Federal, Trust,
and ISF

FY 2019
Total
Spending

FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 33,473 50,613 84,086 5,072
Department of Environmental Protection 52,947 46,759 99,706 32,752
Department of Fish and Game 28,398 15,753 44,151 18,892
Department of Agricultural Resources 24,431 7,953 32,384 6,719
State Reclamation Board 0 13,369 13,369 0
Department of Conservation and Recreation 86,005 46,646 132,651 25,000
Department of Public Utilities 12,524 8,352 20,877 19,813
Department of Energy Resources 4,076 20,129 24,205 4,839
TOTAL 241,854 209,573 451,428 113,087


Pie Chart: Environmental Affairs=14%, Environmental Protection=22%, Fish and Game=12%, Agricultural Resources=10%, Conservation and Recreation=35%, Public Utilities=5%, Departments that are Less than 5% of Total=2%


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