FY2010 - FY2014 Capital Investment Plan
Executive Office of Energy and Environmental Affairs Budget Recommendations

Fiscal Year 2010 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
EO of Energy and Environmental Affairs 28,643 200 2,280 0 0 31,123
Department of Environmental Protection 15,009 0 0 0 294 15,303
Department of Fish and Game 14,247 0 0 0 0 14,247
Department of Agricultural Resources 9,975 0 0 0 0 9,975
Dept of Conservation and Recreation 85,030 0 0 146,300 1,000 232,330
Department of Energy Resources 1,350 0 34,500 0 0 35,850
TOTAL 154,254 200 36,780 146,300 1,294 338,828


Pie Chart: EO of Energy and Environmental Affairs=19%, Department of Environmental Protection=10%, Department of Fish and Game=9%, Department of Agricultural Resources=6%, Dept of Conservation and Recreation=55%, Beneficiary Agencies that are Less than 5% of Total=1%