Executive Office of Energy and Environmental Affairs

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2013
Conference

FY2013
Vetoes

FY2013
GAA
Office of the Secretary of Energy and Environmental Affairs 23,802 0 23,802
Department of Environmental Protection 51,868 0 51,868
Department of Fish and Game 20,885 -400 20,485
Department of Agricultural Resources 17,920 0 17,920
State Reclamation Board 0 0 0
Department of Conservation and Recreation 77,996 -550 77,446
Department of Public Utilities 10,871 0 10,871
Department of Energy Resources 3,698 0 3,698
TOTAL 207,040 -950 206,090


FY2013 General Appropriations Act

Pie Chart: Environmental Affairs=12%, Environmental Protection=25%, Fish and Game=10%, Agricultural Resources=8%, Conservation and Recreation=38%, Public Utilities=5%, Departments that are Less than 5% of Total=2%