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 chart represents the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Natural Resources agency as $5,442,364 or 3.2% of the 2016-17 Total State Funds Budget.

DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2016-17*
Positions Total
State Funds
Total
All Funds
0540 Natural Resources Agency, Secy
44.4
$404,071
$414,031
3100 Science Center
146.0
31,720
33,288
3110 Special Resources Programs
-
5,067
5,566
3125 Tahoe Conservancy
31.2
10,156
16,157
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
332.2
131,484
131,484
3360 Energy Resource Conservation,Dvlmt Comm
686.6
520,184
539,951
3370 Renewable Resources Investment Program
-
1,200
-
3460 Colorado River Board of California
9.4
-
2,071
3480 Department of Conservation
502.9
96,669
112,792
3540 Department of Forestry, Fire Protection
6,955.1
1,594,838
2,197,260
3560 State Lands Commission
211.1
30,702
36,551
3600 Department of Fish and Wildlife
2,387.6
443,454
586,423
3640 Wildlife Conservation Board
30.2
70,377
106,487
3720 Coastal Commission
143.9
17,222
22,950
3760 State Coastal Conservancy
64.0
54,124
70,317
3780 Native American Heritage Commission
9.2
1,519
1,525
3790 Department of Parks, Recreation
3,547.4
446,458
608,364
3810 Santa Monica Mountains Conservancy
5.5
16,973
18,036
3820 SF Bay Conservation, Development Comm
39.8
5,508
7,708
3825 San Gabriel,Lower LA River,Mtns Consvcy
6.1
1,091
1,091
3830 San Joaquin River Conservancy
2.6
676
1,676
3835 Baldwin Hills Conservancy
4.2
13,044
13,044
3840 Delta Protection Commission
5.8
1,236
1,571
3845 San Diego River Conservancy
3.0
4,511
4,511
3850 Coachella Valley Mountains Conservancy
3.4
445
576
3855 Sierra Nevada Conservancy
31.0
4,901
4,951
3860 Department of Water Resources
3,320.5
442,832
3,454,250
3875 Sacramento-San Joaquin Delta Conservancy
12.7
11,108
12,442
3882 General Obligation Bonds-Natural Res
-
1,061,253
1,061,253
3885 Delta Stewardship Council
64.5
19,541
26,776
Totals, Positions and Expenditures
18,600.3
$5,442,364
$9,493,102


PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Natural Resources Budget (pdf * - 791K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.


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

Natural Resources (pdf * - 295K)
Displays Proposed Budget Summary information for Natural Resources.