Natural Resources

Natural Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 state park units, 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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Natural Resources agency as $5,198,036 or 4.1% of the 2011-12 Total State Funds Budget. Pie chart displaying Natural Resources agency as $5,253,030 or 4.0% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$55,964
$56,275
$311
0.56%
3110 Special Resources Programs
5,039
5,039
-
0.00%
3125 Tahoe Conservancy
7,182
7,182
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
64,535
67,962
3,427
5.31%
3360 Energy Resource Conservation/Dvlmt Comm
322,801
315,297
-7,504
-2.32%
3370 Renewable Resources Investment Program
1,500
1,500
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
85,167
88,512
3,345
3.93%
3500 Resources Recycling and Recovery
1,387,017
1,387,017
-
0.00%
3540 Department of Forestry & Fire Protection
738,132
738,132
-
0.00%
3560 State Lands Commission
24,967
24,967
-
0.00%
3600 Department of Fish & Game
273,585
260,650
-12,935
-4.73%
3640 Wildlife Conservation Board
26,119
26,119
-
0.00%
3680 Department of Boating & Waterways
1,740
1,740
-
0.00%
3720 Coastal Commission
12,567
12,567
-
0.00%
3760 State Coastal Conservancy
12,031
14,472
2,441
20.29%
3780 Native American Heritage Commission
697
697
-
0.00%
3790 Department of Parks & Recreation
691,498
813,194
121,696
17.60%
3810 Santa Monica Mountains Conservancy
2,534
2,534
-
0.00%
3820 SF Bay Conservation & Development Comm
4,007
4,007
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
7,733
8,438
705
9.12%
3830 San Joaquin River Conservancy
636
636
-
0.00%
3835 Baldwin Hills Conservancy
568
568
-
0.00%
3840 Delta Protection Commission
940
940
-
0.00%
3845 San Diego River Conservancy
320
320
-
0.00%
3850 Coachella Valley Mountains Conservancy
443
443
-
0.00%
3855 Sierra Nevada Conservancy
4,664
4,664
-
0.00%
3860 Department of Water Resources
474,723
457,945
-16,778
-3.53%
3875 Sacramento-San Joaquin Delta Conservancy
798
963
165
20.68%
3882 General Obligation Bonds-Natural Res
976,622
936,743
-39,879
-4.08%
3885 Delta Stewardship Council
13,507
13,507
-
0.00%
Totals, Expenditures
$5,198,036
$5,253,030
$54,994
1.06%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$62,088
$65,899
$3,811
6.14%
3110 Special Resources Programs
5,163
5,163
-
0.00%
3125 Tahoe Conservancy
21,520
21,520
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
91,125
94,552
3,427
3.76%
3360 Energy Resource Conservation/Dvlmt Comm
386,215
378,711
-7,504
-1.94%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,587
1,587
-
0.00%
3480 Department of Conservation
97,895
101,240
3,345
3.42%
3500 Resources Recycling and Recovery
1,387,387
1,387,387
-
0.00%
3540 Department of Forestry & Fire Protection
1,783,491
1,783,991
500
0.03%
3560 State Lands Commission
29,902
29,902
-
0.00%
3600 Department of Fish & Game
403,581
392,050
-11,531
-2.86%
3640 Wildlife Conservation Board
61,224
61,224
-
0.00%
3680 Department of Boating & Waterways
68,128
68,128
-
0.00%
3720 Coastal Commission
17,454
18,590
1,136
6.51%
3760 State Coastal Conservancy
30,775
31,075
300
0.97%
3780 Native American Heritage Commission
703
703
-
0.00%
3790 Department of Parks & Recreation
767,357
889,053
121,696
15.86%
3810 Santa Monica Mountains Conservancy
3,354
3,354
-
0.00%
3820 SF Bay Conservation & Development Comm
5,702
5,702
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
7,733
8,438
705
9.12%
3830 San Joaquin River Conservancy
1,636
1,636
-
0.00%
3835 Baldwin Hills Conservancy
568
568
-
0.00%
3840 Delta Protection Commission
1,257
1,257
-
0.00%
3845 San Diego River Conservancy
1,320
1,320
-
0.00%
3850 Coachella Valley Mountains Conservancy
577
577
-
0.00%
3855 Sierra Nevada Conservancy
4,864
4,864
-
0.00%
3860 Department of Water Resources
3,962,089
3,950,745
-11,344
-0.29%
3875 Sacramento-San Joaquin Delta Conservancy
1,298
1,463
165
12.71%
3882 General Obligation Bonds-Natural Res
976,622
936,743
-39,879
-4.08%
3885 Delta Stewardship Council
43,972
38,172
-5,800
-13.19%
Totals, Expenditures
$10,226,587
$10,285,614
$59,027
0.58%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0540 Natural Resources Agency, Secy 39.7 41.6 1.9 4.79%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 46.5 46.5 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 293.3 293.3 - 0.00%
3360 Energy Resource Conservation/Dvlmt Comm 609.5 614.2 4.7 0.77%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.3 11.3 - 0.00%
3480 Department of Conservation 407.3 439.7 32.4 7.95%
3500 Resources Recycling and Recovery 682.9 665.9 -17.0 -2.49%
3540 Department of Forestry & Fire Protection 6,090.5 6,090.5 - 0.00%
3560 State Lands Commission 198.8 198.8 - 0.00%
3600 Department of Fish & Game 2,412.0 2,412.0 - 0.00%
3640 Wildlife Conservation Board 28.4 28.4 - 0.00%
3680 Department of Boating & Waterways 77.0 77.0 - 0.00%
3720 Coastal Commission 131.4 131.4 - 0.00%
3760 State Coastal Conservancy 77.8 77.8 - 0.00%
3780 Native American Heritage Commission 5.8 5.8 - 0.00%
3790 Department of Parks & Recreation 3,267.3 3,267.3 - 0.00%
3810 Santa Monica Mountains Conservancy 5.0 5.0 - 0.00%
3820 SF Bay Conservation & Development Comm 40.0 40.0 - 0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy 6.5 6.5 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 3.9 3.9 - 0.00%
3840 Delta Protection Commission 8.4 8.4 - 0.00%
3845 San Diego River Conservancy 2.0 2.0 - 0.00%
3850 Coachella Valley Mountains Conservancy 3.0 3.0 - 0.00%
3855 Sierra Nevada Conservancy 23.3 23.3 - 0.00%
3860 Department of Water Resources 3,230.6 3,230.6 - 0.00%
3875 Sacramento-San Joaquin Delta Conservancy 6.3 6.3 - 0.00%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 52.8 52.8 - 0.00%
Totals, Personnel Years 17,764.3 17,786.3 22.0 0.12%

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

 Proposed Budget Detail - Natural Resources (January 2011)
Displays Proposed Budget Detail Information for Natural Resources.