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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0320
 Administration of Natural Resources Agency
$41,898
$59,031
$53,160
Total Expenditures (All Programs)
$41,898
$59,031
$53,160

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0320
 Administration of Natural Resources Agency
41.3
50.5
55.0
Total Positions (All Programs)
41.3
50.5
55.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $125 $141 $52
0140 California Environmental License Plate Fund 4,824 4,561 6,703
0183 Environmental Enhancement and Mitigation Program Fund 5,705 11,404 13,716
0890 Federal Trust Fund 1,603 9,209 9,209
0995 Reimbursements 1,245 598 598
3212 Timber Regulation and Forest Restoration Fund 216 492 505
3237 Cost of Implementation Account, Air Pollution Control Fund - 533 493
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,313 5,312 4,983
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,864 1,236 813
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 12,814 24,847 5,571
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 50 98 98
6076 California Ocean Protection Trust Fund 10,139 600 600
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 9,819
8018 Salton Sea Restoration Fund 2,000 - -
Total Expenditures (All Funds) $41,898 $59,031 $53,160