Resources

Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Resources agency as $5,563,418 or 3.9% of the 2007-08 Total State Funds Budget. Pie chart displaying Resources agency as $5,905,532 or 4.0% of the 2007-08 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 '07
Proposed
Total
State Funds* 		May '07
Revised
Total
State Funds* 		Change* % Change
0540 Resources, Secy
$57,035
$57,035
$-
0.00%
3110 Special Resources Programs
4,772
4,772
-
0.00%
3125 Tahoe Conservancy
45,512
45,512
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
65,369
65,369
-
0.00%
3360 Energy Resource Conservation/Dvlmt Comm
399,166
399,166
-
0.00%
3370 Renewable Resources Investment Program
1,200
1,200
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
1,252,946
1,255,348
2,402
0.19%
3540 Department of Forestry & Fire Protection
685,728
698,960
13,232
1.93%
3560 State Lands Commission
24,621
24,929
308
1.25%
3600 Department of Fish & Game
315,220
318,427
3,207
1.02%
3640 Wildlife Conservation Board
154,814
154,814
-
0.00%
3680 Department of Boating & Waterways
500
4,700
4,200
840.00%
3720 Coastal Commission
12,649
12,649
-
0.00%
3760 State Coastal Conservancy
133,975
133,975
-
0.00%
3780 Native American Heritage Commission
770
770
-
0.00%
3790 Department of Parks & Recreation
422,712
487,324
64,612
15.29%
3810 Santa Monica Mountains Conservancy
18,194
18,312
118
0.65%
3820 SF Bay Conservation & Development Comm
4,420
4,420
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
38,834
38,834
-
0.00%
3830 San Joaquin River Conservancy
456
456
-
0.00%
3835 Baldwin Hills Conservancy
3,490
3,490
-
0.00%
3840 Delta Protection Commission
169
169
-
0.00%
3845 San Diego River Conservancy
3,194
3,194
-
0.00%
3850 Coachella Valley Mountains Conservancy
11,878
11,878
-
0.00%
3855 Sierra Nevada Conservancy
21,404
21,404
-
0.00%
3860 Department of Water Resources
1,395,649
1,646,061
250,412
17.94%
3870 Bay-Delta Authority
-
-
-
-
3882 General Obligation Bonds-Resources
488,741
492,364
3,623
0.74%
Totals, Expenditures
$5,563,418
$5,905,532
$342,114
6.15%

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 '07
Proposed
Total
All Funds* 		May '07
Revised
Total
All Funds* 		Change* % Change
0540 Resources, Secy
$73,253
$81,889
$8,636
11.79%
3110 Special Resources Programs
4,896
4,896
-
0.00%
3125 Tahoe Conservancy
46,227
46,227
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
102,710
120,142
17,432
16.97%
3360 Energy Resource Conservation/Dvlmt Comm
417,301
417,301
-
0.00%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,519
1,519
-
0.00%
3480 Department of Conservation
1,264,803
1,267,205
2,402
0.19%
3540 Department of Forestry & Fire Protection
1,307,537
1,347,885
40,348
3.09%
3560 State Lands Commission
28,610
28,918
308
1.08%
3600 Department of Fish & Game
447,025
450,982
3,957
0.89%
3640 Wildlife Conservation Board
155,814
155,814
-
0.00%
3680 Department of Boating & Waterways
76,690
81,840
5,150
6.72%
3720 Coastal Commission
17,050
17,050
-
0.00%
3760 State Coastal Conservancy
142,322
142,322
-
0.00%
3780 Native American Heritage Commission
775
775
-
0.00%
3790 Department of Parks & Recreation
493,780
557,047
63,267
12.81%
3810 Santa Monica Mountains Conservancy
18,207
19,241
1,034
5.68%
3820 SF Bay Conservation & Development Comm
5,305
5,305
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
38,834
38,834
-
0.00%
3830 San Joaquin River Conservancy
1,456
1,456
-
0.00%
3835 Baldwin Hills Conservancy
4,490
4,490
-
0.00%
3840 Delta Protection Commission
412
412
-
0.00%
3845 San Diego River Conservancy
3,194
3,194
-
0.00%
3850 Coachella Valley Mountains Conservancy
11,943
11,943
-
0.00%
3855 Sierra Nevada Conservancy
21,604
21,604
-
0.00%
3860 Department of Water Resources
7,993,691
8,251,497
257,806
3.23%
3870 Bay-Delta Authority
-
-
-
-
3882 General Obligation Bonds-Resources
488,741
492,364
3,623
0.74%
Totals, Expenditures
$13,168,189
$13,572,152
$403,963
3.07%

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 '07
Proposed
Total
Positions 		May '07
Revised
Total
Positions 		Change % Change
0540 Resources, Secy 77.3 77.3 - 0.00%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 40.6 48.4 7.8 19.21%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 307.7 307.7 - 0.00%
3360 Energy Resource Conservation/Dvlmt Comm 534.8 534.8 - 0.00%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.3 11.3 - 0.00%
3480 Department of Conservation 674.6 680.3 5.7 0.84%
3540 Department of Forestry & Fire Protection 5,723.9 5,777.6 53.7 0.94%
3560 State Lands Commission 211.5 211.5 - 0.00%
3600 Department of Fish & Game 2,322.6 2,358.7 36.1 1.55%
3640 Wildlife Conservation Board 25.4 27.0 1.6 6.30%
3680 Department of Boating & Waterways 79.6 79.6 - 0.00%
3720 Coastal Commission 144.9 144.9 - 0.00%
3760 State Coastal Conservancy 76.7 76.7 - 0.00%
3780 Native American Heritage Commission 7.7 7.7 - 0.00%
3790 Department of Parks & Recreation 3,221.2 3,221.2 - 0.00%
3810 Santa Monica Mountains Conservancy 5.2 5.2 - 0.00%
3820 SF Bay Conservation & Development Comm 41.8 41.8 - 0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy 9.0 9.0 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 3.0 3.0 - 0.00%
3840 Delta Protection Commission 3.1 3.1 - 0.00%
3845 San Diego River Conservancy 3.0 3.0 - 0.00%
3850 Coachella Valley Mountains Conservancy 3.0 3.0 - 0.00%
3855 Sierra Nevada Conservancy 25.5 25.5 - 0.00%
3860 Department of Water Resources 2,929.4 2,943.6 14.2 0.48%
3870 Bay-Delta Authority - - - -
3882 General Obligation Bonds-Resources - - - -
Totals, Positions 16,485.8 16,604.9 119.1 0.72%

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

 Proposed Budget Detail - Resources (January 2007)
Displays Proposed Budget Detail Information for Resources.