Natural Resources

Natural Resources Agency programs protect and restore California's diverse natural and cultural resources for current and future generations, including 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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Natural Resources agency as $4,643,208 or 3.4% of the 2012-13 Total State Funds Budget. Pie chart displaying Natural Resources agency as $5,283,304 or 3.7% of the 2012-13 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 '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$38,074
$38,074
$-
0.00%
3110 Special Resources Programs
5,041
5,041
-
0.00%
3125 Tahoe Conservancy
5,441
5,441
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
67,695
68,049
354
0.52%
3360 Energy Resource Conservation/Dvlmt Comm
335,692
337,880
2,188
0.65%
3370 Renewable Resources Investment Program
1,500
1,500
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
60,375
60,797
422
0.70%
3500 Resources Recycling and Recovery
1,436,051
1,435,815
-236
-0.02%
3540 Department of Forestry & Fire Protection
757,602
782,281
24,679
3.26%
3560 State Lands Commission
26,019
26,019
-
0.00%
3600 Department of Fish & Game
257,688
256,942
-746
-0.29%
3640 Wildlife Conservation Board
26,583
26,583
-
0.00%
3680 Department of Boating & Waterways
1,200
1,200
-
0.00%
3720 Coastal Commission
12,607
12,607
-
0.00%
3760 State Coastal Conservancy
33,630
33,630
-
0.00%
3780 Native American Heritage Commission
680
680
-
0.00%
3790 Department of Parks & Recreation
430,972
475,858
44,886
10.42%
3810 Santa Monica Mountains Conservancy
970
5,200
4,230
436.08%
3820 SF Bay Conservation & Development Comm
3,931
3,931
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
1,484
1,484
-
0.00%
3830 San Joaquin River Conservancy
636
636
-
0.00%
3835 Baldwin Hills Conservancy
561
561
-
0.00%
3840 Delta Protection Commission
1,000
1,000
-
0.00%
3845 San Diego River Conservancy
327
327
-
0.00%
3850 Coachella Valley Mountains Conservancy
359
359
-
0.00%
3855 Sierra Nevada Conservancy
4,654
4,654
-
0.00%
3860 Department of Water Resources
224,034
780,497
556,463
248.38%
3875 Sacramento-San Joaquin Delta Conservancy
846
846
-
0.00%
3882 General Obligation Bonds-Natural Res
895,923
903,779
7,856
0.88%
3885 Delta Stewardship Council
11,633
11,633
-
0.00%
Totals, Expenditures
$4,643,208
$5,283,304
$640,096
13.79%

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 '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$47,703
$47,703
$-
0.00%
3110 Special Resources Programs
5,165
5,165
-
0.00%
3125 Tahoe Conservancy
14,788
14,788
-
0.00%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
92,996
93,350
354
0.38%
3360 Energy Resource Conservation/Dvlmt Comm
393,107
395,295
2,188
0.56%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,586
1,586
-
0.00%
3480 Department of Conservation
74,721
74,721
-
0.00%
3500 Resources Recycling and Recovery
1,436,357
1,436,121
-236
-0.02%
3540 Department of Forestry & Fire Protection
1,173,857
1,208,316
34,459
2.94%
3560 State Lands Commission
31,347
31,347
-
0.00%
3600 Department of Fish & Game
390,885
390,139
-746
-0.19%
3640 Wildlife Conservation Board
61,688
61,688
-
0.00%
3680 Department of Boating & Waterways
69,006
69,256
250
0.36%
3720 Coastal Commission
18,153
18,153
-
0.00%
3760 State Coastal Conservancy
49,523
49,523
-
0.00%
3780 Native American Heritage Commission
686
686
-
0.00%
3790 Department of Parks & Recreation
517,783
562,669
44,886
8.67%
3810 Santa Monica Mountains Conservancy
1,970
6,200
4,230
214.72%
3820 SF Bay Conservation & Development Comm
5,704
5,946
242
4.24%
3825 San Gabriel/Lower LA River/Mtns Consvcy
1,484
1,484
-
0.00%
3830 San Joaquin River Conservancy
1,636
1,636
-
0.00%
3835 Baldwin Hills Conservancy
561
561
-
0.00%
3840 Delta Protection Commission
1,306
1,306
-
0.00%
3845 San Diego River Conservancy
1,327
1,327
-
0.00%
3850 Coachella Valley Mountains Conservancy
490
490
-
0.00%
3855 Sierra Nevada Conservancy
4,854
4,854
-
0.00%
3860 Department of Water Resources
2,498,874
3,063,541
564,667
22.60%
3875 Sacramento-San Joaquin Delta Conservancy
1,486
1,486
-
0.00%
3882 General Obligation Bonds-Natural Res
895,923
903,779
7,856
0.88%
3885 Delta Stewardship Council
21,369
21,369
-
0.00%
Totals, Expenditures
$7,816,335
$8,474,485
$658,150
8.42%

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 '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0540 Natural Resources Agency, Secy 41.3 43.0 1.7 4.12%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 45.5 41.0 -4.5 -9.89%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 294.1 300.0 5.9 2.01%
3360 Energy Resource Conservation/Dvlmt Comm 595.6 617.1 21.5 3.61%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 10.8 11.4 0.6 5.56%
3480 Department of Conservation 464.1 473.9 9.8 2.11%
3500 Resources Recycling and Recovery 678.6 676.6 -2.0 -0.29%
3540 Department of Forestry & Fire Protection 5,973.1 6,529.6 556.5 9.32%
3560 State Lands Commission 216.6 216.6 - 0.00%
3600 Department of Fish & Game 2,466.5 2,480.2 13.7 0.56%
3640 Wildlife Conservation Board 29.4 28.0 -1.4 -4.76%
3680 Department of Boating & Waterways 78.0 83.0 5.0 6.41%
3720 Coastal Commission 134.9 142.0 7.1 5.26%
3760 State Coastal Conservancy 77.8 77.8 - 0.00%
3780 Native American Heritage Commission 5.8 6.0 0.2 3.45%
3790 Department of Parks & Recreation 3,851.6 3,804.6 -47.0 -1.22%
3810 Santa Monica Mountains Conservancy 5.0 5.0 - 0.00%
3820 SF Bay Conservation & Development Comm 40.0 41.9 1.9 4.75%
3825 San Gabriel/Lower LA River/Mtns Consvcy 5.5 5.5 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 3.0 4.0 1.0 33.33%
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 26.9 28.3 1.4 5.20%
3860 Department of Water Resources 3,405.2 3,537.7 132.5 3.89%
3875 Sacramento-San Joaquin Delta Conservancy 6.6 7.0 0.4 6.06%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 47.0 55.5 8.5 18.09%
Totals, Personnel Years 18,519.3 19,232.1 712.8 3.85%

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

 Proposed Budget Detail - Natural Resources (January 2012)
Displays Proposed Budget Detail Information for Natural Resources.