Environmental Protection
3970 Resources Recycling and Recovery

The Department of Resources Recycling and Recovery (CalRecycle) protects public health, safety, and the environment by regulating solid waste facilities, including landfills, and promoting recycling of a variety of materials, including organics, beverage containers, electronic waste, waste tires, used oil, and other materials. CalRecycle also promotes the following waste management and recycling practices: (1) source reduction, (2) recycling and composting, and (3) reuse. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,528,088
$1,630,378
$102,290
6.69%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,528,088
$1,630,378
$102,290
6.69%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 677.8 678.8 1.0 0.15%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
-$116,500
-$14,500
$102,000
-87.55%
Special Funds
1,638,323
1,638,613
290
0.02%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,521,823
$1,624,113
$102,290
6.72%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Resources Recycling and Recovery (January 2016)
Displays Proposed Budget Detail information for Resources Recycling and Recovery.