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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Resources agency as $5,680,225 or 3.9% of the 2008-09 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
2008-09*
Positions Total
State Funds		 Total
All Funds
0540 Resources, Secy
74.2
$78,245
$107,669
3110 Special Resources Programs
-
4,961
5,085
3125 Tahoe Conservancy
48.4
12,703
22,357
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
301.8
86,032
128,072
3360 Energy Resource Conservation/Dvlmt Comm
569.9
306,201
334,387
3370 Renewable Resources Investment Program
-
2,000
-
3460 Colorado River Board of California
11.3
-
1,614
3480 Department of Conservation
675.8
1,432,323
1,444,051
3540 Department of Forestry & Fire Protection
6,222.9
844,700
1,611,021
3560 State Lands Commission
211.5
24,086
28,702
3600 Department of Fish & Game
2,405.1
285,053
381,748
3640 Wildlife Conservation Board
28.4
61,014
62,014
3680 Department of Boating & Waterways
80.6
7,000
85,520
3720 Coastal Commission
138.8
13,055
17,968
3760 State Coastal Conservancy
76.5
126,394
139,757
3780 Native American Heritage Commission
6.3
707
713
3790 Department of Parks & Recreation
3,325.8
539,535
616,623
3810 Santa Monica Mountains Conservancy
5.2
21,250
21,617
3820 SF Bay Conservation & Development Comm
39.9
4,112
5,645
3825 San Gabriel/Lower LA River/Mtns Consvcy
9.0
9,220
9,220
3830 San Joaquin River Conservancy
3.0
498
1,498
3835 Baldwin Hills Conservancy
4.0
3,626
4,626
3840 Delta Protection Commission
3.1
165
536
3845 San Diego River Conservancy
2.0
333
1,333
3850 Coachella Valley Mountains Conservancy
3.0
11,890
11,999
3855 Sierra Nevada Conservancy
25.0
21,536
21,736
3860 Department of Water Resources
3,010.9
1,186,966
7,560,743
3882 General Obligation Bonds-Resources
-
596,620
596,620
Totals, Positions and Expenditures
17,282.4
$5,680,225
$13,222,874

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.