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 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 Environmental Protection agency as $3,356,002 or 2.0% of the 2016-17 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $3,848,044 or 2.2% 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
0555 Environmental Protection, Secy
$14,267
$14,611
$344
2.41%
3900 Air Resources Board
927,733
942,734
15,001
1.62%
3930 Department of Pesticide Regulation
94,548
97,161
2,613
2.76%
3940 State Water Resources Control Board
603,702
912,456
308,754
51.14%
3960 Department of Toxic Substances Control
170,499
233,190
62,691
36.77%
3970 Resources Recycling and Recovery
1,521,823
1,624,113
102,290
6.72%
3980 Environmental Health Hazard Assessment
19,899
20,249
350
1.76%
3996 General Obligation Bonds-Environmental
3,531
3,530
-1
-0.03%
Totals, Expenditures
$3,356,002
$3,848,044
$492,042
14.66%

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
0555 Environmental Protection, Secy
$20,672
$21,016
$344
1.66%
3900 Air Resources Board
956,370
971,371
15,001
1.57%
3930 Department of Pesticide Regulation
97,154
99,767
2,613
2.69%
3940 State Water Resources Control Board
1,006,013
1,315,154
309,141
30.73%
3960 Department of Toxic Substances Control
217,514
280,205
62,691
28.82%
3970 Resources Recycling and Recovery
1,528,088
1,630,378
102,290
6.69%
3980 Environmental Health Hazard Assessment
25,161
25,511
350
1.39%
3996 General Obligation Bonds-Environmental
3,531
3,530
-1
-0.03%
Totals, Expenditures
$3,854,503
$4,346,932
$492,429
12.78%

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
0555 Environmental Protection, Secy 71.2 73.2 2.0 2.81%
3900 Air Resources Board 1,346.4 1,367.4 21.0 1.56%
3930 Department of Pesticide Regulation 370.2 371.2 1.0 0.27%
3940 State Water Resources Control Board 1,897.4 1,927.6 30.2 1.59%
3960 Department of Toxic Substances Control 889.8 917.8 28.0 3.15%
3970 Resources Recycling and Recovery 677.8 678.8 1.0 0.15%
3980 Environmental Health Hazard Assessment 130.8 132.8 2.0 1.53%
3996 General Obligation Bonds-Environmental - - - -
Totals, Positions 5,383.6 5,468.8 85.2 1.58%

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

 Proposed Budget Detail - Environmental Protection (January 2016)
Displays Proposed Budget Detail Information for Environmental Protection.