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 charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Natural Resources agency as $5,442,364 or 3.2% of the 2016-17 Total State Funds Budget. Pie chart displaying Natural Resources agency as $5,482,863 or 3.2% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$404,071
$430,257
$26,186
6.48%
3100 Science Center
31,720
32,117
397
1.25%
3110 Special Resources Programs
5,067
5,067
-
0.00%
3125 Tahoe Conservancy
10,156
10,186
30
0.30%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
131,484
132,081
597
0.45%
3360 Energy Resource Conservation,Dvlmt Comm
520,184
522,198
2,014
0.39%
3370 Renewable Resources Investment Program
1,200
1,200
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
96,669
106,889
10,220
10.57%
3540 Department of Forestry, Fire Protection
1,594,838
1,533,574
-61,264
-3.84%
3560 State Lands Commission
30,702
30,702
-
0.00%
3600 Department of Fish and Wildlife
443,454
463,454
20,000
4.51%
3640 Wildlife Conservation Board
70,377
70,377
-
0.00%
3720 Coastal Commission
17,222
17,673
451
2.62%
3760 State Coastal Conservancy
54,124
66,517
12,393
22.90%
3780 Native American Heritage Commission
1,519
2,516
997
65.64%
3790 Department of Parks, Recreation
446,458
498,498
52,040
11.66%
3810 Santa Monica Mountains Conservancy
16,973
15,996
-977
-5.76%
3820 SF Bay Conservation, Development Comm
5,508
5,858
350
6.35%
3825 San Gabriel,Lower LA River,Mtns Consvcy
1,091
21,259
20,168
1848.58%
3830 San Joaquin River Conservancy
676
676
-
0.00%
3835 Baldwin Hills Conservancy
13,044
13,044
-
0.00%
3840 Delta Protection Commission
1,236
1,236
-
0.00%
3845 San Diego River Conservancy
4,511
4,511
-
0.00%
3850 Coachella Valley Mountains Conservancy
445
2,395
1,950
438.20%
3855 Sierra Nevada Conservancy
4,901
5,304
403
8.22%
3860 Department of Water Resources
442,832
414,251
-28,581
-6.45%
3875 Sacramento-San Joaquin Delta Conservancy
11,108
11,108
-
0.00%
3882 General Obligation Bonds-Natural Res
1,061,253
1,044,378
-16,875
-1.59%
3885 Delta Stewardship Council
19,541
19,541
-
0.00%
Totals, Expenditures
$5,442,364
$5,482,863
$40,499
0.74%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$414,031
$440,342
$26,311
6.35%
3100 Science Center
33,288
33,685
397
1.19%
3110 Special Resources Programs
5,566
5,566
-
0.00%
3125 Tahoe Conservancy
16,157
16,187
30
0.19%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
131,484
133,641
2,157
1.64%
3360 Energy Resource Conservation,Dvlmt Comm
539,951
541,965
2,014
0.37%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
2,071
2,071
-
0.00%
3480 Department of Conservation
112,792
123,012
10,220
9.06%
3540 Department of Forestry, Fire Protection
2,197,260
2,135,995
-61,265
-2.79%
3560 State Lands Commission
36,551
36,551
-
0.00%
3600 Department of Fish and Wildlife
586,423
619,923
33,500
5.71%
3640 Wildlife Conservation Board
106,487
106,487
-
0.00%
3720 Coastal Commission
22,950
23,901
951
4.14%
3760 State Coastal Conservancy
70,317
82,710
12,393
17.62%
3780 Native American Heritage Commission
1,525
2,522
997
65.38%
3790 Department of Parks, Recreation
608,364
663,853
55,489
9.12%
3810 Santa Monica Mountains Conservancy
18,036
17,059
-977
-5.42%
3820 SF Bay Conservation, Development Comm
7,708
8,058
350
4.54%
3825 San Gabriel,Lower LA River,Mtns Consvcy
1,091
21,259
20,168
1848.58%
3830 San Joaquin River Conservancy
1,676
1,676
-
0.00%
3835 Baldwin Hills Conservancy
13,044
13,044
-
0.00%
3840 Delta Protection Commission
1,571
1,571
-
0.00%
3845 San Diego River Conservancy
4,511
5,511
1,000
22.17%
3850 Coachella Valley Mountains Conservancy
576
2,526
1,950
338.54%
3855 Sierra Nevada Conservancy
4,951
5,754
803
16.22%
3860 Department of Water Resources
3,454,250
3,425,669
-28,581
-0.83%
3875 Sacramento-San Joaquin Delta Conservancy
12,442
12,442
-
0.00%
3882 General Obligation Bonds-Natural Res
1,061,253
1,044,378
-16,875
-1.59%
3885 Delta Stewardship Council
26,776
26,776
-
0.00%
Totals, Expenditures
$9,493,102
$9,554,134
$61,032
0.64%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0540 Natural Resources Agency, Secy 44.4 44.4 - 0.00%
3100 Science Center 146.0 147.0 1.0 0.68%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 31.2 31.2 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 332.2 333.2 1.0 0.30%
3360 Energy Resource Conservation,Dvlmt Comm 686.6 691.6 5.0 0.73%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 9.4 9.4 - 0.00%
3480 Department of Conservation 502.9 522.9 20.0 3.98%
3540 Department of Forestry, Fire Protection 6,955.1 6,994.1 39.0 0.56%
3560 State Lands Commission 211.1 211.1 - 0.00%
3600 Department of Fish and Wildlife 2,387.6 2,384.6 -3.0 -0.13%
3640 Wildlife Conservation Board 30.2 30.2 - 0.00%
3720 Coastal Commission 143.9 143.9 - 0.00%
3760 State Coastal Conservancy 64.0 64.0 - 0.00%
3780 Native American Heritage Commission 9.2 9.2 - 0.00%
3790 Department of Parks, Recreation 3,547.4 3,549.4 2.0 0.06%
3810 Santa Monica Mountains Conservancy 5.5 5.5 - 0.00%
3820 SF Bay Conservation, Development Comm 39.8 39.8 - 0.00%
3825 San Gabriel,Lower LA River,Mtns Consvcy 6.1 6.1 - 0.00%
3830 San Joaquin River Conservancy 2.6 2.6 - 0.00%
3835 Baldwin Hills Conservancy 4.2 4.2 - 0.00%
3840 Delta Protection Commission 5.8 5.8 - 0.00%
3845 San Diego River Conservancy 3.0 3.0 - 0.00%
3850 Coachella Valley Mountains Conservancy 3.4 3.4 - 0.00%
3855 Sierra Nevada Conservancy 31.0 33.0 2.0 6.45%
3860 Department of Water Resources 3,320.5 3,320.5 - 0.00%
3875 Sacramento-San Joaquin Delta Conservancy 12.7 12.7 - 0.00%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 64.5 64.5 - 0.00%
Totals, Positions 18,600.3 18,667.3 67.0 0.36%

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

 Proposed Budget Detail - Natural Resources (January 2016)
Displays Proposed Budget Detail Information for Natural Resources.