This is not the official budget document.

Budget Summary FY2012

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2012
Conference

FY2012
Vetoes

FY2012
GAA
Office of the Secretary of Energy and Environmental Affairs 21,536 0 21,536
Department of Environmental Protection 45,490 0 45,490
Department of Fish and Game 18,780 0 18,780
Department of Agricultural Resources 15,848 0 15,848
State Reclamation Board 0 0 0
Department of Conservation and Recreation 71,508 0 71,508
Department of Public Utilities 10,637 0 10,637
Department of Energy Resources 3,209 0 3,209
TOTAL 187,008 0 187,008


FY2012 General Appropriations Act

Pie Chart: Environmental Affairs=12%, Environmental Protection=24%, Fish and Game=10%, Agricultural Resources=8%, Conservation and Recreation=38%, Public Utilities=6%, Departments that are Less than 5% of Total=2%