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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0320
 Administration of Natural Resources Agency
$17,422
$53,600
$414,031
Total Expenditures (All Programs)
$17,422
$53,600
$414,031

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0320
 Administration of Natural Resources Agency
50.5
41.4
44.4
Total Positions (All Programs)
50.5
41.4
44.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ 2,655 $ 5,099
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 100 52 -
0140 California Environmental License Plate Fund 3,419 6,788 4,299
0183 Environmental Enhancement and Mitigation Program Fund 2,920 7,041 13,730
0890 Federal Trust Fund 2,907 9,213 9,212
0995 Reimbursements 3,468 598 748
1018 Lake Tahoe Science and Lake Improvement Account, General Fund - 300 150
3212 Timber Regulation and Forest Restoration Fund 492 2,596 1,004
3228 Greenhouse Gas Reduction Fund - - 20,000
3237 Cost of Implementation Account, Air Pollution Control Fund 317 502 290
6015 River Protection Subaccount - 4,400 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 532 5,007 2,073
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 865 836 2,463
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,609 3,076 4,620
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 196 98 -
6076 California Ocean Protection Trust Fund 597 611 611
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 9,827 349,732
Total Expenditures (All Funds) $17,422 $53,600 $414,031