Executive Office of Environmental Affairs   (detail)
DEPARTMENT
FY 2005
Budgetary
Recommendations

FY 2005
Federal, Trust,
and ISF

FY 2005
Total
Spending

FY 2005
Budgetary
Non-Tax Revenue

Office of the Secretary of Environmental Affairs 19,591,927 10,631,991 30,223,918 5,616,920
Department of Environmental Protection 48,557,989 38,907,700 87,465,689 52,403,259
Department of Fish and Game 14,871,762 3,732,912 18,604,674 13,111,381
Department of Agricultural Resources 10,590,752 4,418,228 15,008,980 3,366,009
State Reclamation Board 0 8,206,369 8,206,369 0
Department of Conservation and Recreation 80,026,496 10,522,560 90,549,056 34,000,759

TOTAL     173,638,926 76,419,760 250,058,686 108,498,328