0540 Natural Resources Agency, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Administration of Natural Resources Agency
$107,678
$91,051
$22,129
Total Expenditures (All Programs)
$107,678
$91,051
$22,129

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration of Natural Resources Agency
38.1
43.0
47.0
Total Positions (All Programs)
38.1
43.0
47.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $4,296 $469 $130
0140 California Environmental License Plate Fund 2,932 3,601 4,915
0183 Environmental Enhancement and Mitigation Program Fund 119 141 -
0890 Federal Trust Fund 4,672 9,052 9,276
0995 Reimbursements 2,746 572 594
3212 Timber Regulation and Forest Restoration Fund - - 217
6015 River Protection Subaccount 187 68 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 9,796 2,422 1,247
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 34,111 12,374 1,975
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 48,727 62,158 3,077
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 92 194 98
6076 California Ocean Protection Trust Fund - - 600
Total Expenditures (All Funds) $107,678 $91,051 $22,129