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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Environmental Protection agency as $3,302,552 or 2.0% of the 2015-16 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $4,956,168 or 2.9% of the 2015-16 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 '15
Proposed
Total
State Funds*
May '15
Revised
Total
State Funds*
Change* % Change
0555 Environmental Protection, Secy
$12,721
$12,721
$-
0.00%
3900 Air Resources Board
550,950
707,602
156,652
28.43%
3930 Department of Pesticide Regulation
88,301
88,301
-
0.00%
3940 State Water Resources Control Board
945,722
2,394,177
1,448,455
153.16%
3960 Department of Toxic Substances Control
159,047
170,253
11,206
7.05%
3970 Resources Recycling and Recovery
1,524,872
1,562,175
37,303
2.45%
3980 Environmental Health Hazard Assessment
17,766
17,766
-
0.00%
3996 General Obligation Bonds-Environmental
3,173
3,173
-
0.00%
Totals, Expenditures
$3,302,552
$4,956,168
$1,653,616
50.07%

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 '15
Proposed
Total
All Funds*
May '15
Revised
Total
All Funds*
Change* % Change
0555 Environmental Protection, Secy
$19,148
$19,148
$-
0.00%
3900 Air Resources Board
582,097
735,949
153,852
26.43%
3930 Department of Pesticide Regulation
90,911
90,911
-
0.00%
3940 State Water Resources Control Board
1,358,787
2,791,354
1,432,567
105.43%
3960 Department of Toxic Substances Control
208,123
216,889
8,766
4.21%
3970 Resources Recycling and Recovery
1,531,678
1,568,981
37,303
2.44%
3980 Environmental Health Hazard Assessment
21,882
21,882
-
0.00%
3996 General Obligation Bonds-Environmental
3,173
3,173
-
0.00%
Totals, Expenditures
$3,815,799
$5,448,287
$1,632,488
42.78%

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 '15
Proposed
Total
Positions
May '15
Revised
Total
Positions
Change % Change
0555 Environmental Protection, Secy 69.0 69.0 - 0.00%
3900 Air Resources Board 1,364.7 1,389.7 25.0 1.83%
3930 Department of Pesticide Regulation 390.8 390.8 - 0.00%
3940 State Water Resources Control Board 2,014.6 2,063.6 49.0 2.43%
3960 Department of Toxic Substances Control 1,005.6 1,005.6 - 0.00%
3970 Resources Recycling and Recovery 721.6 751.6 30.0 4.16%
3980 Environmental Health Hazard Assessment 129.4 129.4 - 0.00%
3996 General Obligation Bonds-Environmental - - - -
Totals, Positions 5,695.7 5,799.7 104.0 1.83%


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

Proposed Budget Detail - Environmental Protection (January 2015)
Displays Proposed Budget Detail Information for Environmental Protection.