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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Environmental Protection agency as $2,623,336 or 1.8% of the 2013-14 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $2,625,627 or 1.8% of the 2013-14 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 '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0555 Environmental Protection, Secy
$12,220
$12,220
$-
0.00%
3900 Air Resources Board
404,678
405,986
1,308
0.32%
3930 Department of Pesticide Regulation
78,657
78,657
-
0.00%
3940 State Water Resources Control Board
482,922
482,922
-
0.00%
3960 Department of Toxic Substances Control
140,036
140,036
-
0.00%
3970 Resources Recycling and Recovery
1,483,827
1,484,892
1,065
0.07%
3980 Environmental Health Hazard Assessment
16,775
16,775
-
0.00%
3996 General Obligation Bonds-Environmental
4,221
4,139
-82
-1.94%
Totals, Expenditures
$2,623,336
$2,625,627
$2,291
0.09%

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 '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0555 Environmental Protection, Secy
$18,549
$18,549
$-
0.00%
3900 Air Resources Board
437,626
438,934
1,308
0.30%
3930 Department of Pesticide Regulation
80,980
81,264
284
0.35%
3940 State Water Resources Control Board
674,802
674,802
-
0.00%
3960 Department of Toxic Substances Control
189,102
189,102
-
0.00%
3970 Resources Recycling and Recovery
1,485,529
1,486,594
1,065
0.07%
3980 Environmental Health Hazard Assessment
20,806
20,806
-
0.00%
3996 General Obligation Bonds-Environmental
4,221
4,139
-82
-1.94%
Totals, Expenditures
$2,911,615
$2,914,190
$2,575
0.09%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		Change % Change
0555 Environmental Protection, Secy 68.0 68.0 - 0.00%
3900 Air Resources Board 1,278.2 1,280.2 2.0 0.16%
3930 Department of Pesticide Regulation 384.8 384.8 - 0.00%
3940 State Water Resources Control Board 1,505.4 1,505.4 - 0.00%
3960 Department of Toxic Substances Control 941.1 941.1 - 0.00%
3970 Resources Recycling and Recovery 686.6 694.6 8.0 1.17%
3980 Environmental Health Hazard Assessment 125.4 125.4 - 0.00%
3996 General Obligation Bonds-Environmental - - - -
Totals, Positions 4,989.5 4,999.5 10.0 0.20%

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

 Proposed Budget Detail - Environmental Protection (January 2013)
Displays Proposed Budget Detail Information for Environmental Protection.