Executive Office of Energy and Environmental Affairs




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 36,390 113,187 149,577 5,232
Department of Environmental Protection 60,795 55,093 115,889 34,497
Department of Fish and Game 31,107 13,638 44,746 19,268
Department of Agricultural Resources 25,466 5,971 31,437 6,712
State Reclamation Board 0 14,324 14,324 0
Department of Conservation and Recreation 97,062 58,458 155,519 32,200
Department of Public Utilities 18,038 26,825 44,862 27,111
Department of Energy Resources 4,437 20,939 25,376 5,071
TOTAL 273,295 308,435 581,731 130,091


Pie Chart: Environmental Affairs=13%, Environmental Protection=22%, Fish and Game=11%, Agricultural Resources=9%, Conservation and Recreation=36%, Public Utilities=7%, Departments that are Less than 5% of Total=2%


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