Resources
Proposed Workload Budget

The major workload adjustments for 2008-09 include the following:

  • One-Time Cost Reductions - The Budget reflects decreases of $66.5 million General Fund and $878.5 million in other funds, including the following significant reductions:
    • General Fund: $47.3 million to remove 2007-08 funding for lining of the All-American Canal.
    • Various reductions related to numerous expiring one-time bond fund appropriations for Resources Agency departments.
  • E Fund Deficiency - The Budget reflects a current year increase of $136 million General Fund to reflect the Department of Forestry and Fire Protection's (CAL FIRE) emergency fire suppression expenditures during the October 2007 Southern California wildfires.
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CHAPTER HIGHLIGHTS for Resources Back to Top

image of black pointing arrowProposed Workload Budget
 Proposed Budget-Balancing Reductions
 Other Special Session Issues
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Resources (pdf * - 281K) -
Provides this entire Resources Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Resources
Displays Proposed Budget Detail information for Resources.