Natural Resources

Natural Resources Agency programs protect and restore California's diverse natural and cultural resources for current and future generations, including 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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Natural Resources agency as $4,643,208 or 3.4% of the 2012-13 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
2012-13*
Personnel
Years		 Total
State Funds		 Total
All Funds
0540 Natural Resources Agency, Secy
41.3
$38,074
$47,703
3110 Special Resources Programs
-
5,041
5,165
3125 Tahoe Conservancy
45.5
5,441
14,788
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
294.1
67,695
92,996
3360 Energy Resource Conservation/Dvlmt Comm
595.6
335,692
393,107
3370 Renewable Resources Investment Program
-
1,500
-
3460 Colorado River Board of California
10.8
-
1,586
3480 Department of Conservation
464.1
60,375
74,721
3500 Resources Recycling and Recovery
678.6
1,436,051
1,436,357
3540 Department of Forestry & Fire Protection
5,973.1
757,602
1,173,857
3560 State Lands Commission
216.6
26,019
31,347
3600 Department of Fish & Game
2,466.5
257,688
390,885
3640 Wildlife Conservation Board
29.4
26,583
61,688
3680 Department of Boating & Waterways
78.0
1,200
69,006
3720 Coastal Commission
134.9
12,607
18,153
3760 State Coastal Conservancy
77.8
33,630
49,523
3780 Native American Heritage Commission
5.8
680
686
3790 Department of Parks & Recreation
3,851.6
430,972
517,783
3810 Santa Monica Mountains Conservancy
5.0
970
1,970
3820 SF Bay Conservation & Development Comm
40.0
3,931
5,704
3825 San Gabriel/Lower LA River/Mtns Consvcy
5.5
1,484
1,484
3830 San Joaquin River Conservancy
3.0
636
1,636
3835 Baldwin Hills Conservancy
3.0
561
561
3840 Delta Protection Commission
8.4
1,000
1,306
3845 San Diego River Conservancy
2.0
327
1,327
3850 Coachella Valley Mountains Conservancy
3.0
359
490
3855 Sierra Nevada Conservancy
26.9
4,654
4,854
3860 Department of Water Resources
3,405.2
224,034
2,498,874
3875 Sacramento-San Joaquin Delta Conservancy
6.6
846
1,486
3882 General Obligation Bonds-Natural Res
-
895,923
895,923
3885 Delta Stewardship Council
47.0
11,633
21,369
Totals, Personnel Years and Expenditures
18,519.3
$4,643,208
$7,816,335

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 * - 725K) 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 * - 59K)
Displays Proposed Budget Summary information for Natural Resources.