Resources

Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 state parks, stunning coastlines and lakes, spectacular forests, vast fish and wildlife habitats, rich farmlands and mineral resources. Agency programs also protect the public through suppression of wildfires, construction of levees in the Central Valley, and permitting environmentally safe energy power plants. These programs not only contribute to the state's unique quality of life, but also are critical to sustaining a vibrant economy.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Resources agency as $5,523,472 or 3.8% of the 2007-08 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Enacted
2007-08*
Positions Total
State Funds		 Total
All Funds
0540 Resources, Secy
77.3
$57,160
$76,558
3110 Special Resources Programs
-
4,772
4,896
3125 Tahoe Conservancy
48.4
45,512
46,227
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
307.7
65,753
120,526
3360 Energy Resource Conservation/Dvlmt Comm
534.7
373,924
392,059
3370 Renewable Resources Investment Program
-
1,200
-
3460 Colorado River Board of California
11.3
-
1,519
3480 Department of Conservation
676.6
1,243,048
1,254,905
3540 Department of Forestry & Fire Protection
5,777.6
694,851
1,343,785
3560 State Lands Commission
211.5
24,929
28,918
3600 Department of Fish & Game
2,345.1
322,154
454,709
3640 Wildlife Conservation Board
27.0
154,803
155,803
3680 Department of Boating & Waterways
79.6
4,700
81,840
3720 Coastal Commission
144.9
12,799
17,200
3760 State Coastal Conservancy
76.7
132,940
141,287
3780 Native American Heritage Commission
7.7
770
775
3790 Department of Parks & Recreation
3,216.5
479,654
549,027
3810 Santa Monica Mountains Conservancy
5.2
18,312
19,241
3820 SF Bay Conservation & Development Comm
41.8
4,420
5,305
3825 San Gabriel/Lower LA River/Mtns Consvcy
9.0
38,834
38,834
3830 San Joaquin River Conservancy
3.0
456
1,456
3835 Baldwin Hills Conservancy
3.0
3,490
4,490
3840 Delta Protection Commission
3.1
169
412
3845 San Diego River Conservancy
2.0
299
299
3850 Coachella Valley Mountains Conservancy
3.0
11,878
11,943
3855 Sierra Nevada Conservancy
25.5
21,404
21,604
3860 Department of Water Resources
2,918.8
1,312,877
7,925,613
3870 Bay-Delta Authority
-
-
-
3882 General Obligation Bonds-Resources
-
492,364
492,364
Totals, Positions and Expenditures
16,557.0
$5,523,472
$13,191,595

ADDITIONAL INFORMATION Back to Top
 Resources Web Site
Transfers user to this Agency's web site.

 Enacted Budget Summary - Resources
Displays Enacted Budget Summary information for Resources.