Natural Resources

Natural Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 state park units, 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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Natural Resources agency as $5,186,264 or 4.4% of the 2010-11 Total State Funds Budget. Pie chart displaying Natural Resources agency as $5,978,579 or 4.9% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$29,444
$107,999
$78,555
266.79%
3110 Special Resources Programs
5,042
5,042
-
0.00%
3125 Tahoe Conservancy
6,453
6,453
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
70,950
72,309
1,359
1.92%
3360 Energy Resource Conservation/Dvlmt Comm
357,532
403,750
46,218
12.93%
3370 Renewable Resources Investment Program
2,000
2,000
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
62,217
107,782
45,565
73.24%
3500 Resources Recycling and Recovery
1,403,573
1,403,573
-
0.00%
3540 Department of Forestry & Fire Protection
771,215
775,028
3,813
0.49%
3560 State Lands Commission
25,021
25,021
-
0.00%
3600 Department of Fish & Game
270,277
337,927
67,650
25.03%
3640 Wildlife Conservation Board
29,559
29,559
-
0.00%
3680 Department of Boating & Waterways
7,150
7,150
-
0.00%
3720 Coastal Commission
13,183
13,183
-
0.00%
3760 State Coastal Conservancy
52,612
52,612
-
0.00%
3780 Native American Heritage Commission
712
712
-
0.00%
3790 Department of Parks & Recreation
507,114
526,818
19,704
3.89%
3810 Santa Monica Mountains Conservancy
5,269
5,269
-
0.00%
3820 SF Bay Conservation & Development Comm
4,140
4,140
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
1,174
1,174
-
0.00%
3830 San Joaquin River Conservancy
646
646
-
0.00%
3835 Baldwin Hills Conservancy
577
577
-
0.00%
3840 Delta Protection Commission
2,166
2,166
-
0.00%
3845 San Diego River Conservancy
322
322
-
0.00%
3850 Coachella Valley Mountains Conservancy
5,833
5,833
-
0.00%
3855 Sierra Nevada Conservancy
4,777
4,777
-
0.00%
3860 Department of Water Resources
607,188
1,089,958
482,770
79.51%
3875 Sacramento-San Joaquin Delta Conservancy
829
829
-
0.00%
3882 General Obligation Bonds-Natural Res
922,960
969,641
46,681
5.06%
3885 Delta Stewardship Council
16,329
16,329
-
0.00%
Totals, Expenditures
$5,186,264
$5,978,579
$792,315
15.28%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$35,709
$114,540
$78,831
220.76%
3110 Special Resources Programs
5,166
5,166
-
0.00%
3125 Tahoe Conservancy
12,387
12,387
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
97,540
98,899
1,359
1.39%
3360 Energy Resource Conservation/Dvlmt Comm
420,143
466,361
46,218
11.00%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,630
1,630
-
0.00%
3480 Department of Conservation
75,788
121,353
45,565
60.12%
3500 Resources Recycling and Recovery
1,403,946
1,403,946
-
0.00%
3540 Department of Forestry & Fire Protection
1,895,634
1,899,488
3,854
0.20%
3560 State Lands Commission
30,218
30,218
-
0.00%
3600 Department of Fish & Game
387,633
474,658
87,025
22.45%
3640 Wildlife Conservation Board
65,664
65,664
-
0.00%
3680 Department of Boating & Waterways
69,986
69,986
-
0.00%
3720 Coastal Commission
18,150
18,150
-
0.00%
3760 State Coastal Conservancy
66,849
67,174
325
0.49%
3780 Native American Heritage Commission
718
718
-
0.00%
3790 Department of Parks & Recreation
579,489
600,376
20,887
3.60%
3810 Santa Monica Mountains Conservancy
5,599
5,599
-
0.00%
3820 SF Bay Conservation & Development Comm
5,879
5,879
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
1,174
1,174
-
0.00%
3830 San Joaquin River Conservancy
1,646
1,646
-
0.00%
3835 Baldwin Hills Conservancy
577
577
-
0.00%
3840 Delta Protection Commission
2,483
2,483
-
0.00%
3845 San Diego River Conservancy
1,322
1,322
-
0.00%
3850 Coachella Valley Mountains Conservancy
5,972
5,972
-
0.00%
3855 Sierra Nevada Conservancy
4,977
4,977
-
0.00%
3860 Department of Water Resources
6,423,607
6,964,677
541,070
8.42%
3875 Sacramento-San Joaquin Delta Conservancy
1,329
1,329
-
0.00%
3882 General Obligation Bonds-Natural Res
922,960
969,641
46,681
5.06%
3885 Delta Stewardship Council
49,071
49,071
-
0.00%
Totals, Expenditures
$12,593,246
$13,465,061
$871,815
6.92%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
0540 Natural Resources Agency, Secy 48.9 43.0 -5.9 -12.07%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 48.4 48.4 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 303.5 303.5 - 0.00%
3360 Energy Resource Conservation/Dvlmt Comm 623.4 631.4 8.0 1.28%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.5 11.5 - 0.00%
3480 Department of Conservation 413.5 428.8 15.3 3.70%
3500 Resources Recycling and Recovery 705.2 705.2 - 0.00%
3540 Department of Forestry & Fire Protection 6,000.8 6,000.8 - 0.00%
3560 State Lands Commission 208.0 208.0 - 0.00%
3600 Department of Fish & Game 2,466.9 2,466.9 - 0.00%
3640 Wildlife Conservation Board 29.4 29.4 - 0.00%
3680 Department of Boating & Waterways 80.5 80.5 - 0.00%
3720 Coastal Commission 135.0 135.0 - 0.00%
3760 State Coastal Conservancy 81.3 81.3 - 0.00%
3780 Native American Heritage Commission 6.3 6.3 - 0.00%
3790 Department of Parks & Recreation 3,310.6 3,301.7 -8.9 -0.27%
3810 Santa Monica Mountains Conservancy 5.2 5.2 - 0.00%
3820 SF Bay Conservation & Development Comm 41.8 41.8 - 0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy 6.5 6.5 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 3.0 3.9 0.9 30.00%
3840 Delta Protection Commission 8.8 8.8 - 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 24.2 24.2 - 0.00%
3860 Department of Water Resources 3,160.5 3,160.5 - 0.00%
3875 Sacramento-San Joaquin Delta Conservancy 6.6 6.6 - 0.00%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 55.1 55.1 - 0.00%
Totals, Personnel Years 17,792.9 17,802.3 9.4 0.05%

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

 Proposed Budget Detail - Natural Resources (January 2010)
Displays Proposed Budget Detail Information for Natural Resources.