Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Executive Office of Energy and Environmental Affairs


(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Office of the Secretary of Energy and Environmental Affairs 23,919 23,656 22,155 23,148 23,298
Department of Environmental Protection 58,628 58,782 60,064 59,163 60,043
Department of Fish and Game 18,762 19,443 18,821 19,236 19,236
Department of Agricultural Resources 16,798 20,283 16,583 17,242 17,742
State Reclamation Board 0 0 0 0 0
Department of Conservation and Recreation 88,752 89,491 97,267 90,639 96,404
Department of Public Utilities 9,332 6,921 0 6,936 6,936
Division of Energy Resources 1,721 1,643 0 1,670 1,670
TOTAL 217,912 220,219 214,891 218,034 225,329