Environmental Protection
3970 Resources Recycling and Recovery

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, the Department of Resources Recycling and Recovery is moving to the California Environmental Protection Agency. The Department of Resources Recycling and Recovery was previously budgeted within Natural Resources Agency under Organization Code 3500. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,485,529
$1,486,594
$1,065
0.07%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,485,529
$1,486,594
$1,065
0.07%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 686.6 694.6 8.0 1.17%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
1,483,827
1,484,892
1,065
0.07%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,483,827
$1,484,892
$1,065
0.07%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Resources Recycling and Recovery (January 2013)
Displays Proposed Budget Detail information for Resources Recycling and Recovery.