Environmental Protection

California Environmental Protection Agency programs restore and protect environmental quality, and protect public health. The Secretary coordinates the state's environmental regulatory programs and ensures fair and consistent enforcement of environmental law, which safeguards the state's residents and promotes the state's economic vitality.

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 Environmental Protection agency as $1,469,735 or 1.2% of the 2010-11 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $1,893,000 or 1.5% 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
0555 Environmental Protection, Secy
$12,735
$13,435
$700
5.50%
3900 Air Resources Board
579,954
579,954
-
0.00%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
76,378
76,378
-
0.00%
3940 State Water Resources Control Board
626,747
1,048,909
422,162
67.36%
3960 Department of Toxic Substances Control
152,470
152,873
403
0.26%
3980 Environmental Health Hazard Assessment
15,398
15,398
-
0.00%
3996 General Obligation Bonds-Environmental
6,053
6,053
-
0.00%
Totals, Expenditures
$1,469,735
$1,893,000
$423,265
28.80%

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
0555 Environmental Protection, Secy
$17,640
$20,390
$2,750
15.59%
3900 Air Resources Board
601,876
601,876
-
0.00%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
79,126
79,126
-
0.00%
3940 State Water Resources Control Board
825,592
1,247,754
422,162
51.13%
3960 Department of Toxic Substances Control
199,342
199,745
403
0.20%
3980 Environmental Health Hazard Assessment
19,559
19,559
-
0.00%
3996 General Obligation Bonds-Environmental
6,053
6,053
-
0.00%
Totals, Expenditures
$1,749,188
$2,174,503
$425,315
24.31%

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
0555 Environmental Protection, Secy 75.5 81.4 5.9 7.81%
3900 Air Resources Board 1,269.0 1,269.0 - 0.00%
3910 Integrated Waste Management Board - - - -
3930 Department of Pesticide Regulation 415.1 415.1 - 0.00%
3940 State Water Resources Control Board 1,588.6 1,588.6 - 0.00%
3960 Department of Toxic Substances Control 1,013.2 1,013.2 - 0.00%
3980 Environmental Health Hazard Assessment 120.3 120.3 - 0.00%
3996 General Obligation Bonds-Environmental - - - -
Totals, Personnel Years 4,481.7 4,487.6 5.9 0.13%

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

 Proposed Budget Detail - Environmental Protection (January 2010)
Displays Proposed Budget Detail Information for Environmental Protection.