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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)	Revised (May 2008)

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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 '08 Proposed Total State Funds*	May '08 Revised Total State Funds*	Change*	% Change
0555	Environmental Protection, Secy	$10,355	$10,144	-$211	-2.04%
3900	Air Resources Board	559,254	609,202	49,948	8.93%
3910	Integrated Waste Management Board	207,203	207,203	-	0.00%
3930	Department of Pesticide Regulation	71,617	71,617	-	0.00%
3940	State Water Resources Control Board	562,255	561,072	-1,183	-0.21%
3960	Department of Toxic Substances Control	156,106	157,542	1,436	0.92%
3980	Environmental Health Hazard Assessment	15,987	15,031	-956	-5.98%
3996	General Obligation Bonds-Environmental	7,017	7,017	-	0.00%
Totals, Expenditures		$1,589,794	$1,638,828	$49,034	3.08%

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 '08 Proposed Total All Funds*	May '08 Revised Total All Funds*	Change*	% Change
0555	Environmental Protection, Secy	$14,739	$14,928	$189	1.28%
3900	Air Resources Board	579,638	629,586	49,948	8.62%
3910	Integrated Waste Management Board	209,215	209,215	-	0.00%
3930	Department of Pesticide Regulation	74,413	74,413	-	0.00%
3940	State Water Resources Control Board	739,556	735,173	-4,383	-0.59%
3960	Department of Toxic Substances Control	197,137	200,573	3,436	1.74%
3980	Environmental Health Hazard Assessment	18,318	17,987	-331	-1.81%
3996	General Obligation Bonds-Environmental	7,017	7,017	-	0.00%
Totals, Expenditures		$1,840,033	$1,888,892	$48,859	2.66%

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 '08 Proposed Total Positions	May '08 Revised Total Positions	Change	% Change
0555	Environmental Protection, Secy	67.7	67.7	-	0.00%
3900	Air Resources Board	1,274.8	1,281.5	6.7	0.53%
3910	Integrated Waste Management Board	469.5	469.5	-	0.00%
3930	Department of Pesticide Regulation	382.9	382.9	-	0.00%
3940	State Water Resources Control Board	1,627.2	1,615.2	-12.0	-0.74%
3960	Department of Toxic Substances Control	1,036.2	1,036.2	-	0.00%
3980	Environmental Health Hazard Assessment	121.9	120.2	-1.7	-1.39%
3996	General Obligation Bonds-Environmental	-	-	-	-
Totals, Positions		4,980.2	4,973.2	-7.0	-0.14%

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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 2008)
Displays Proposed Budget Summary Information for Environmental Protection.

Proposed Budget Detail - Environmental Protection (January 2008)
Displays Proposed Budget Detail Information for Environmental Protection.