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 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 Environmental Protection agency as $1,496,166 or 1.2% of the 2011-12 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $1,379,801 or 1.0% 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
0555 Environmental Protection, Secy
$13,431
$13,431
$-
0.00%
3900 Air Resources Board
630,838
630,088
-750
-0.12%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
79,544
79,544
-
0.00%
3940 State Water Resources Control Board
598,129
482,585
-115,544
-19.32%
3960 Department of Toxic Substances Control
153,331
153,260
-71
-0.05%
3980 Environmental Health Hazard Assessment
15,998
15,998
-
0.00%
3996 General Obligation Bonds-Environmental
4,895
4,895
-
0.00%
Totals, Expenditures
$1,496,166
$1,379,801
-$116,365
-7.78%

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
0555 Environmental Protection, Secy
$20,326
$20,714
$388
1.91%
3900 Air Resources Board
652,621
651,871
-750
-0.11%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
82,142
82,142
-
0.00%
3940 State Water Resources Control Board
793,773
678,229
-115,544
-14.56%
3960 Department of Toxic Substances Control
195,927
195,856
-71
-0.04%
3980 Environmental Health Hazard Assessment
19,868
19,868
-
0.00%
3996 General Obligation Bonds-Environmental
4,895
4,895
-
0.00%
Totals, Expenditures
$1,769,552
$1,653,575
-$115,977
-6.55%

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
0555 Environmental Protection, Secy 79.5 79.5 - 0.00%
3900 Air Resources Board 1,224.7 1,224.7 - 0.00%
3910 Integrated Waste Management Board - - - -
3930 Department of Pesticide Regulation 398.8 398.8 - 0.00%
3940 State Water Resources Control Board 1,547.6 1,547.6 - 0.00%
3960 Department of Toxic Substances Control 981.8 981.8 - 0.00%
3980 Environmental Health Hazard Assessment 117.3 117.3 - 0.00%
3996 General Obligation Bonds-Environmental - - - -
Totals, Personnel Years 4,349.7 4,349.7 0.0 0.00%

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

 Proposed Budget Detail - Environmental Protection (January 2011)
Displays Proposed Budget Detail Information for Environmental Protection.