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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Natural Resources agency as $4,557,370 or 2.9% of the 2014-15 Total State Funds Budget. Pie chart displaying Natural Resources agency as $4,170,872 or 2.7% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$58,815
$60,682
$1,867
3.17%
3100 Science Center
28,710
28,710
-
0.00%
3110 Special Resources Programs
5,049
5,049
-
0.00%
3125 Tahoe Conservancy
8,281
8,022
-259
-3.13%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
78,326
79,945
1,619
2.07%
3360 Energy Resource Conservation/Dvlmt Comm
463,165
464,090
925
0.20%
3370 Renewable Resources Investment Program
1,200
1,200
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
77,730
84,954
7,224
9.29%
3540 Department of Forestry & Fire Protection
929,149
997,648
68,499
7.37%
3560 State Lands Commission
27,000
26,999
-1
-0.00%
3600 Department of Fish & Wildlife
310,011
348,455
38,444
12.40%
3640 Wildlife Conservation Board
70,955
70,955
-
0.00%
3680 Department of Boating & Waterways
-
-
-
-
3720 Coastal Commission
14,129
17,129
3,000
21.23%
3760 State Coastal Conservancy
36,609
36,609
-
0.00%
3780 Native American Heritage Commission
849
849
-
0.00%
3790 Department of Parks & Recreation
515,210
507,338
-7,872
-1.53%
3810 Santa Monica Mountains Conservancy
7,277
7,041
-236
-3.24%
3820 SF Bay Conservation & Development Comm
4,084
4,169
85
2.08%
3825 San Gabriel/Lower LA River/Mtns Consvcy
7,990
7,990
-
0.00%
3830 San Joaquin River Conservancy
675
675
-
0.00%
3835 Baldwin Hills Conservancy
3,709
3,709
-
0.00%
3840 Delta Protection Commission
975
975
-
0.00%
3845 San Diego River Conservancy
350
350
-
0.00%
3850 Coachella Valley Mountains Conservancy
376
376
-
0.00%
3855 Sierra Nevada Conservancy
6,384
6,102
-282
-4.42%
3860 Department of Water Resources
891,214
416,267
-474,947
-53.29%
3875 Sacramento-San Joaquin Delta Conservancy
900
900
-
0.00%
3882 General Obligation Bonds-Natural Res
996,755
972,191
-24,564
-2.46%
3885 Delta Stewardship Council
11,493
11,493
-
0.00%
Totals, Expenditures
$4,557,370
$4,170,872
-$386,498
-8.48%

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 '14
Proposed
Total
All Funds* 		May '14
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$68,618
$70,485
$1,867
2.72%
3100 Science Center
30,149
30,149
-
0.00%
3110 Special Resources Programs
5,173
5,173
-
0.00%
3125 Tahoe Conservancy
12,153
12,444
291
2.39%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
78,327
79,946
1,619
2.07%
3360 Energy Resource Conservation/Dvlmt Comm
485,702
486,627
925
0.19%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,651
1,651
-
0.00%
3480 Department of Conservation
93,513
100,737
7,224
7.73%
3540 Department of Forestry & Fire Protection
1,440,632
1,514,515
73,883
5.13%
3560 State Lands Commission
32,537
32,536
-1
-0.00%
3600 Department of Fish & Wildlife
403,962
442,006
38,044
9.42%
3640 Wildlife Conservation Board
109,063
109,063
-
0.00%
3680 Department of Boating & Waterways
-
-
-
-
3720 Coastal Commission
19,182
22,182
3,000
15.64%
3760 State Coastal Conservancy
55,053
55,053
-
0.00%
3780 Native American Heritage Commission
855
855
-
0.00%
3790 Department of Parks & Recreation
654,847
651,275
-3,572
-0.55%
3810 Santa Monica Mountains Conservancy
7,277
7,041
-236
-3.24%
3820 SF Bay Conservation & Development Comm
6,175
6,260
85
1.38%
3825 San Gabriel/Lower LA River/Mtns Consvcy
7,990
7,990
-
0.00%
3830 San Joaquin River Conservancy
1,675
1,675
-
0.00%
3835 Baldwin Hills Conservancy
3,709
3,709
-
0.00%
3840 Delta Protection Commission
1,438
1,438
-
0.00%
3845 San Diego River Conservancy
1,350
1,350
-
0.00%
3850 Coachella Valley Mountains Conservancy
507
507
-
0.00%
3855 Sierra Nevada Conservancy
6,434
6,152
-282
-4.38%
3860 Department of Water Resources
3,793,183
3,310,358
-482,825
-12.73%
3875 Sacramento-San Joaquin Delta Conservancy
1,686
1,823
137
8.13%
3882 General Obligation Bonds-Natural Res
996,755
972,191
-24,564
-2.46%
3885 Delta Stewardship Council
17,093
17,093
-
0.00%
Totals, Expenditures
$8,336,689
$7,952,284
-$384,405
-4.61%

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 '14
Proposed
Total
Positions 		May '14
Revised
Total
Positions 		Change % Change
0540 Natural Resources Agency, Secy 48.5 50.5 2.0 4.12%
3100 Science Center 166.3 166.3 - 0.00%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 39.0 39.0 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 336.2 339.2 3.0 0.89%
3360 Energy Resource Conservation/Dvlmt Comm 692.1 695.1 3.0 0.43%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.4 11.4 - 0.00%
3480 Department of Conservation 540.9 540.9 - 0.00%
3540 Department of Forestry & Fire Protection 6,962.5 7,235.6 273.1 3.92%
3560 State Lands Commission 231.0 231.0 - 0.00%
3600 Department of Fish & Wildlife 2,616.2 2,629.2 13.0 0.50%
3640 Wildlife Conservation Board 28.0 28.0 - 0.00%
3680 Department of Boating & Waterways - - - -
3720 Coastal Commission 142.0 167.0 25.0 17.61%
3760 State Coastal Conservancy 67.8 67.8 - 0.00%
3780 Native American Heritage Commission 6.0 6.0 - 0.00%
3790 Department of Parks & Recreation 3,949.6 3,949.6 - 0.00%
3810 Santa Monica Mountains Conservancy 5.0 5.0 - 0.00%
3820 SF Bay Conservation & Development Comm 41.9 41.9 - 0.00%
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 4.0 4.0 - 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 28.3 28.3 - 0.00%
3860 Department of Water Resources 3,468.7 3,511.7 43.0 1.24%
3875 Sacramento-San Joaquin Delta Conservancy 8.0 9.0 1.0 12.50%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 67.5 67.5 - 0.00%
Totals, Positions 19,482.8 19,845.9 363.1 1.86%

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

 Proposed Budget Detail - Natural Resources (January 2014)
Displays Proposed Budget Detail Information for Natural Resources.