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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)	Revised (May 2007)

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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
0555	Environmental Protection, Secy	$10,725	$10,725	$-	0.00%
3900	Air Resources Board	375,574	487,268	111,694	29.74%
3910	Integrated Waste Management Board	198,485	198,992	507	0.26%
3930	Department of Pesticide Regulation	65,849	66,213	364	0.55%
3940	State Water Resources Control Board	657,048	661,953	4,905	0.75%
3960	Department of Toxic Substances Control	144,274	148,596	4,322	3.00%
3980	Environmental Health Hazard Assessment	15,183	15,255	72	0.47%
3996	General Obligation Bonds-Environmental	6,947	6,947	-	0.00%
Totals, Expenditures		$1,474,085	$1,595,949	$121,864	8.27%

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
0555	Environmental Protection, Secy	$15,027	$15,027	$-	0.00%
3900	Air Resources Board	394,612	506,306	111,694	28.30%
3910	Integrated Waste Management Board	199,127	199,634	507	0.25%
3930	Department of Pesticide Regulation	68,884	69,248	364	0.53%
3940	State Water Resources Control Board	834,545	839,450	4,905	0.59%
3960	Department of Toxic Substances Control	184,207	190,100	5,893	3.20%
3980	Environmental Health Hazard Assessment	17,459	17,531	72	0.41%
3996	General Obligation Bonds-Environmental	6,947	6,947	-	0.00%
Totals, Expenditures		$1,720,808	$1,844,243	$123,435	7.17%

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
0555	Environmental Protection, Secy	68.6	68.6	-	0.00%
3900	Air Resources Board	1,147.5	1,170.5	23.0	2.00%
3910	Integrated Waste Management Board	466.8	466.8	-	0.00%
3930	Department of Pesticide Regulation	367.7	367.7	-	0.00%
3940	State Water Resources Control Board	1,595.6	1,595.6	-	0.00%
3960	Department of Toxic Substances Control	1,016.1	1,024.6	8.5	0.84%
3980	Environmental Health Hazard Assessment	118.9	118.9	-	0.00%
3996	General Obligation Bonds-Environmental	-	-	-	-
Totals, Positions		4,781.2	4,812.7	31.5	0.66%

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

Revised Budget Summary - Environmental Protection
Displays Revised Budget Summary Information for Environmental Protection.

Proposed Budget Summary - Environmental Protection (January 2007)
Displays Proposed Budget Summary Information for Environmental Protection.

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