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 charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Resources agency as $5,752,196 or 4.1% of the 2008-09 Total State Funds Budget. Pie chart displaying Resources agency as $6,189,204 or 4.3% of the 2008-09 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
0540 Resources, Secy
$77,727
$78,245
$518
0.67%
3110 Special Resources Programs
4,961
4,961
-
0.00%
3125 Tahoe Conservancy
12,725
12,703
-22
-0.17%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
96,071
92,297
-3,774
-3.93%
3360 Energy Resource Conservation/Dvlmt Comm
335,334
335,334
-
0.00%
3370 Renewable Resources Investment Program
2,000
2,000
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
1,431,792
1,432,323
531
0.04%
3540 Department of Forestry & Fire Protection
722,558
711,133
-11,425
-1.58%
3560 State Lands Commission
24,573
23,445
-1,128
-4.59%
3600 Department of Fish & Game
310,359
306,257
-4,102
-1.32%
3640 Wildlife Conservation Board
61,014
60,994
-20
-0.03%
3680 Department of Boating & Waterways
7,000
7,000
-
0.00%
3720 Coastal Commission
13,672
12,491
-1,181
-8.64%
3760 State Coastal Conservancy
126,394
126,394
-
0.00%
3780 Native American Heritage Commission
786
707
-79
-10.05%
3790 Department of Parks & Recreation
498,678
543,445
44,767
8.98%
3810 Santa Monica Mountains Conservancy
21,250
21,250
-
0.00%
3820 SF Bay Conservation & Development Comm
4,569
4,112
-457
-10.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
9,220
9,220
-
0.00%
3830 San Joaquin River Conservancy
498
498
-
0.00%
3835 Baldwin Hills Conservancy
3,626
3,626
-
0.00%
3840 Delta Protection Commission
165
165
-
0.00%
3845 San Diego River Conservancy
333
333
-
0.00%
3850 Coachella Valley Mountains Conservancy
11,890
11,890
-
0.00%
3855 Sierra Nevada Conservancy
21,536
21,536
-
0.00%
3860 Department of Water Resources
1,341,382
1,770,225
428,843
31.97%
3882 General Obligation Bonds-Resources
612,083
596,620
-15,463
-2.53%
Totals, Expenditures
$5,752,196
$6,189,204
$437,008
7.60%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
0540 Resources, Secy
$97,583
$107,669
$10,086
10.34%
3110 Special Resources Programs
5,085
5,085
-
0.00%
3125 Tahoe Conservancy
13,896
22,357
8,461
60.89%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
112,811
134,337
21,526
19.08%
3360 Energy Resource Conservation/Dvlmt Comm
363,520
363,520
-
0.00%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,614
1,614
-
0.00%
3480 Department of Conservation
1,444,020
1,444,051
31
0.00%
3540 Department of Forestry & Fire Protection
1,383,308
1,477,454
94,146
6.81%
3560 State Lands Commission
28,939
28,061
-878
-3.03%
3600 Department of Fish & Game
401,646
400,808
-838
-0.21%
3640 Wildlife Conservation Board
62,014
61,994
-20
-0.03%
3680 Department of Boating & Waterways
84,870
85,520
650
0.77%
3720 Coastal Commission
17,748
17,404
-344
-1.94%
3760 State Coastal Conservancy
134,586
139,532
4,946
3.67%
3780 Native American Heritage Commission
792
713
-79
-9.97%
3790 Department of Parks & Recreation
569,153
620,533
51,380
9.03%
3810 Santa Monica Mountains Conservancy
21,617
21,617
-
0.00%
3820 SF Bay Conservation & Development Comm
5,657
5,645
-12
-0.21%
3825 San Gabriel/Lower LA River/Mtns Consvcy
9,220
9,220
-
0.00%
3830 San Joaquin River Conservancy
1,498
1,498
-
0.00%
3835 Baldwin Hills Conservancy
4,626
4,626
-
0.00%
3840 Delta Protection Commission
408
536
128
31.37%
3845 San Diego River Conservancy
333
1,333
1,000
300.30%
3850 Coachella Valley Mountains Conservancy
11,959
11,999
40
0.33%
3855 Sierra Nevada Conservancy
21,736
21,736
-
0.00%
3860 Department of Water Resources
7,699,412
8,146,027
446,615
5.80%
3882 General Obligation Bonds-Resources
612,083
596,620
-15,463
-2.53%
Totals, Expenditures
$13,110,134
$13,731,509
$621,375
4.74%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
0540 Resources, Secy 76.1 74.2 -1.9 -2.50%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 48.4 48.4 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 307.5 301.8 -5.7 -1.85%
3360 Energy Resource Conservation/Dvlmt Comm 579.6 579.6 - 0.00%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.3 11.3 - 0.00%
3480 Department of Conservation 677.3 675.8 -1.5 -0.22%
3540 Department of Forestry & Fire Protection 6,216.1 6,221.8 5.7 0.09%
3560 State Lands Commission 211.5 203.9 -7.6 -3.59%
3600 Department of Fish & Game 2,408.1 2,397.5 -10.6 -0.44%
3640 Wildlife Conservation Board 28.4 28.4 - 0.00%
3680 Department of Boating & Waterways 80.6 80.6 - 0.00%
3720 Coastal Commission 144.9 131.1 -13.8 -9.52%
3760 State Coastal Conservancy 76.5 76.5 - 0.00%
3780 Native American Heritage Commission 7.7 6.3 -1.4 -18.18%
3790 Department of Parks & Recreation 3,338.3 3,354.8 16.5 0.49%
3810 Santa Monica Mountains Conservancy 5.2 5.2 - 0.00%
3820 SF Bay Conservation & Development Comm 43.7 39.9 -3.8 -8.70%
3825 San Gabriel/Lower LA River/Mtns Consvcy 9.0 9.0 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 4.0 4.0 - 0.00%
3840 Delta Protection Commission 3.1 3.1 - 0.00%
3845 San Diego River Conservancy 2.0 2.0 - 0.00%
3850 Coachella Valley Mountains Conservancy 3.0 3.0 - 0.00%
3855 Sierra Nevada Conservancy 25.0 25.0 - 0.00%
3860 Department of Water Resources 3,007.1 3,068.0 60.9 2.03%
3882 General Obligation Bonds-Resources - - - -
Totals, Positions 17,317.4 17,354.2 36.8 0.21%

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

 Revised Budget Summary - Resources
Displays Revised Budget Summary Information for Resources.

 Proposed Budget Summary - Resources (January 2008)
Displays Proposed Budget Summary Information for Resources.

 Proposed Budget Detail - Resources (January 2008)
Displays Proposed Budget Detail Information for Resources.