Plan by Capital Agency
Plan by Capital Agency Energy and Environmental Affairs
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
Office of the Treasurer
12,162,800
0
0
0
0
0
12,162,800
EO of Energy and Environmental Affairs
68,472,000
0
145,000
4,427,000
75,000,000
14,900,000
162,944,000
Department of Environmental Protection
17,285,200
0
0
34,088,889
0
0
51,374,089
Department of Fish and Game
8,950,000
0
0
8,700,000
0
0
17,650,000
Department of Agricultural Resources
4,936,196
0
0
0
0
100,000
5,036,196
Dept of Conservation and Recreation
119,620,000
0
0
7,300,000
0
9,950,000
136,870,000
Department of Energy Resources
0
0
0
0
0
9,000,000
9,000,000
Total
231,426,196
0
145,000
54,515,889
75,000,000
33,950,000
395,037,085
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