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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Natural Resources agency as $5,198,036 or 4.1% of the 2011-12 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
2011-12*
Personnel
Years		 Total
State Funds		 Total
All Funds
0540 Natural Resources Agency, Secy
39.7
$55,964
$62,088
3110 Special Resources Programs
-
5,039
5,163
3125 Tahoe Conservancy
46.5
7,182
21,520
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
293.3
64,535
91,125
3360 Energy Resource Conservation/Dvlmt Comm
609.5
322,801
386,215
3370 Renewable Resources Investment Program
-
1,500
-
3460 Colorado River Board of California
11.3
-
1,587
3480 Department of Conservation
407.3
85,167
97,895
3500 Resources Recycling and Recovery
682.9
1,387,017
1,387,387
3540 Department of Forestry & Fire Protection
6,090.5
738,132
1,783,491
3560 State Lands Commission
198.8
24,967
29,902
3600 Department of Fish & Game
2,412.0
273,585
403,581
3640 Wildlife Conservation Board
28.4
26,119
61,224
3680 Department of Boating & Waterways
77.0
1,740
68,128
3720 Coastal Commission
131.4
12,567
17,454
3760 State Coastal Conservancy
77.8
12,031
30,775
3780 Native American Heritage Commission
5.8
697
703
3790 Department of Parks & Recreation
3,267.3
691,498
767,357
3810 Santa Monica Mountains Conservancy
5.0
2,534
3,354
3820 SF Bay Conservation & Development Comm
40.0
4,007
5,702
3825 San Gabriel/Lower LA River/Mtns Consvcy
6.5
7,733
7,733
3830 San Joaquin River Conservancy
3.0
636
1,636
3835 Baldwin Hills Conservancy
3.9
568
568
3840 Delta Protection Commission
8.4
940
1,257
3845 San Diego River Conservancy
2.0
320
1,320
3850 Coachella Valley Mountains Conservancy
3.0
443
577
3855 Sierra Nevada Conservancy
23.3
4,664
4,864
3860 Department of Water Resources
3,230.6
474,723
3,962,089
3875 Sacramento-San Joaquin Delta Conservancy
6.3
798
1,298
3882 General Obligation Bonds-Natural Res
-
976,622
976,622
3885 Delta Stewardship Council
52.8
13,507
43,972
Totals, Personnel Years and Expenditures
17,764.3
$5,198,036
$10,226,587

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 * - 846K) 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.

 Natural Resources (pdf * - 50K)
Displays Proposed Budget Summary information for Natural Resources.