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 chart represents the Agency's portion of the 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Natural Resources agency as $5,186,264 or 4.4% of the 2010-11 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years 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
2010-11*
Personnel
Years		 Total
State Funds		 Total
All Funds
0540 Natural Resources Agency, Secy
48.9
$29,444
$35,709
3110 Special Resources Programs
-
5,042
5,166
3125 Tahoe Conservancy
48.4
6,453
12,387
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
303.5
70,950
97,540
3360 Energy Resource Conservation/Dvlmt Comm
623.4
357,532
420,143
3370 Renewable Resources Investment Program
-
2,000
-
3460 Colorado River Board of California
11.5
-
1,630
3480 Department of Conservation
413.5
62,217
75,788
3500 Resources Recycling and Recovery
705.2
1,403,573
1,403,946
3540 Department of Forestry & Fire Protection
6,000.8
771,215
1,895,634
3560 State Lands Commission
208.0
25,021
30,218
3600 Department of Fish & Game
2,466.9
270,277
387,633
3640 Wildlife Conservation Board
29.4
29,559
65,664
3680 Department of Boating & Waterways
80.5
7,150
69,986
3720 Coastal Commission
135.0
13,183
18,150
3760 State Coastal Conservancy
81.3
52,612
66,849
3780 Native American Heritage Commission
6.3
712
718
3790 Department of Parks & Recreation
3,310.6
507,114
579,489
3810 Santa Monica Mountains Conservancy
5.2
5,269
5,599
3820 SF Bay Conservation & Development Comm
41.8
4,140
5,879
3825 San Gabriel/Lower LA River/Mtns Consvcy
6.5
1,174
1,174
3830 San Joaquin River Conservancy
3.0
646
1,646
3835 Baldwin Hills Conservancy
3.0
577
577
3840 Delta Protection Commission
8.8
2,166
2,483
3845 San Diego River Conservancy
2.0
322
1,322
3850 Coachella Valley Mountains Conservancy
3.0
5,833
5,972
3855 Sierra Nevada Conservancy
24.2
4,777
4,977
3860 Department of Water Resources
3,160.5
607,188
6,423,607
3875 Sacramento-San Joaquin Delta Conservancy
6.6
829
1,329
3882 General Obligation Bonds-Resources
-
922,960
922,960
3885 Delta Stewardship Council
55.1
16,329
49,071
Totals, Personnel Years and Expenditures
17,792.9
$5,186,264
$12,593,246

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

Entire Natural Resources Budget (pdf * - 957K) 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
 Natural Resources Web Site
Transfers user to this Agency's web site.