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 $5,752,196 or 4.1% 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 Proposed
2008-09*
Positions Total
State Funds		 Total
All Funds
0540 Resources, Secy
76.1
$77,727
$97,583
3110 Special Resources Programs
-
4,961
5,085
3125 Tahoe Conservancy
48.4
12,725
13,896
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
307.5
96,071
112,811
3360 Energy Resource Conservation/Dvlmt Comm
579.6
335,334
363,520
3370 Renewable Resources Investment Program
-
2,000
-
3460 Colorado River Board of California
11.3
-
1,614
3480 Department of Conservation
677.3
1,431,792
1,444,020
3540 Department of Forestry & Fire Protection
6,216.1
722,558
1,383,308
3560 State Lands Commission
211.5
24,573
28,939
3600 Department of Fish & Game
2,408.1
310,359
401,646
3640 Wildlife Conservation Board
28.4
61,014
62,014
3680 Department of Boating & Waterways
80.6
7,000
84,870
3720 Coastal Commission
144.9
13,672
17,748
3760 State Coastal Conservancy
76.5
126,394
134,586
3780 Native American Heritage Commission
7.7
786
792
3790 Department of Parks & Recreation
3,338.3
498,678
569,153
3810 Santa Monica Mountains Conservancy
5.2
21,250
21,617
3820 SF Bay Conservation & Development Comm
43.7
4,569
5,657
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
408
3845 San Diego River Conservancy
2.0
333
333
3850 Coachella Valley Mountains Conservancy
3.0
11,890
11,959
3855 Sierra Nevada Conservancy
25.0
21,536
21,736
3860 Department of Water Resources
3,007.1
1,341,382
7,699,412
3882 General Obligation Bonds-Resources
-
612,083
612,083
Totals, Positions and Expenditures
17,317.4
$5,752,196
$13,110,134

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Resources Budget (pdf * - 1146K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 Resources Web Site
Transfers user to this Agency's web site.

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