Proposed Resources Expenditures for 2007-08

Click Here to View Sharper Image of This Figure (pdf * - 172K)

Pie chart displaying Proposed Resources Expenditures for 2007-08 (All Funds). All dollars are in millions. California Conservation Corps is $102.7 (1%). Energy Commission is $417.3 (5%). Conservation is $1,264.8 (17%). Forestry and Fire Protection is $1,307.5 (17%). Fish and Game is $447.0 (6%). Wildlife Conservation Board is $155.8 (2%). State Coastal Conservancy is $142.3 (2%). Parks and Recreation is $493.8 (7%). Department of Water Resources is $2,416.5 (32%), which does not include $5.6 billion in Electric Power Fund. Other departments are $354.5 (5%). Debt service on G. O. bonds (Resources) is $ 488.7 (6%).