0540 Natural Resources Agency, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Administration of Natural Resources Agency
$47,915
$71,896
$68,618
Total Expenditures (All Programs)
$47,915
$71,896
$68,618

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Administration of Natural Resources Agency
32.5
47.0
48.5
Total Positions (All Programs)
32.5
47.0
48.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $269 $322 $135
0140 California Environmental License Plate Fund 2,988 4,937 9,403
0183 Environmental Enhancement and Mitigation Program Fund 121 10,304 18,097
0890 Federal Trust Fund 8,982 9,278 9,205
0995 Reimbursements 1,204 598 598
3212 Timber Regulation and Forest Restoration Fund 23 217 280
6015 River Protection Subaccount - 117 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 685 2,211 4,163
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 10,120 2,539 1,207
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 23,351 18,521 24,832
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 172 98 98
6076 California Ocean Protection Trust Fund - 20,754 600
8018 Salton Sea Restoration Fund - 2,000 -
Total Expenditures (All Funds) $47,915 $71,896 $68,618