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 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 Environmental Protection agency as $3,131,736 or 2.0% of the 2014-15 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $3,169,519 or 2.0% 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
0555 Environmental Protection, Secy
$12,432
$12,387
-$45
-0.36%
3900 Air Resources Board
770,216
804,905
34,689
4.50%
3930 Department of Pesticide Regulation
80,708
80,427
-281
-0.35%
3940 State Water Resources Control Board
640,458
637,822
-2,636
-0.41%
3960 Department of Toxic Substances Control
147,080
153,001
5,921
4.03%
3970 Resources Recycling and Recovery
1,460,019
1,459,682
-337
-0.02%
3980 Environmental Health Hazard Assessment
17,540
18,012
472
2.69%
3996 General Obligation Bonds-Environmental
3,283
3,283
-
0.00%
Totals, Expenditures
$3,131,736
$3,169,519
$37,783
1.21%

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
0555 Environmental Protection, Secy
$18,677
$18,632
-$45
-0.24%
3900 Air Resources Board
801,301
835,990
34,689
4.33%
3930 Department of Pesticide Regulation
83,320
83,039
-281
-0.34%
3940 State Water Resources Control Board
1,012,712
1,010,076
-2,636
-0.26%
3960 Department of Toxic Substances Control
195,329
201,250
5,921
3.03%
3970 Resources Recycling and Recovery
1,471,765
1,471,428
-337
-0.02%
3980 Environmental Health Hazard Assessment
21,612
22,072
460
2.13%
3996 General Obligation Bonds-Environmental
3,283
3,283
-
0.00%
Totals, Expenditures
$3,607,999
$3,645,770
$37,771
1.05%

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
0555 Environmental Protection, Secy 69.0 69.0 - 0.00%
3900 Air Resources Board 1,344.7 1,366.7 22.0 1.64%
3930 Department of Pesticide Regulation 387.8 387.8 - 0.00%
3940 State Water Resources Control Board 1,864.1 1,872.1 8.0 0.43%
3960 Department of Toxic Substances Control 966.6 973.6 7.0 0.72%
3970 Resources Recycling and Recovery 728.6 728.6 - 0.00%
3980 Environmental Health Hazard Assessment 129.4 129.4 - 0.00%
3996 General Obligation Bonds-Environmental - - - -
Totals, Positions 5,490.2 5,527.2 37.0 0.67%

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

 Proposed Budget Detail - Environmental Protection (January 2014)
Displays Proposed Budget Detail Information for Environmental Protection.