Resources
Proposed Resources Spending for 2007-08

Change Table RES-01 illustrates the major changes proposed to Resources spending in the Governor's Budget.

The major workload adjustments for 2007-08 include the following:

  • One-Time Cost Reductions - The Budget reflects decreases of $295.8 million General Fund and $313.0 million in other funds, including the following significant reductions:
    • General Fund: $100 million to reflect the expiration of one-time funding for flood control subventions in the Department of Water Resources; $84.1 million to remove 2006-07 funding for lining of the All-American Canal; and $90 million to reflect the expiration of 2006-07 one-time funding for deferred maintenance in state parks.
    • Various reductions related to numerous expiring one-time bond and special fund appropriations for Resources Agency departments.
  • Other Workload Adjustments - The Budget reflects increases of $192.6 million General Fund and $947.3 million in other funds, including the following significant adjustments:
    • General Fund: a technical adjustment of $160 million to reflect the carryover of deferred maintenance funding in the Department of Parks and Recreation; $59.3 million for bond interest; and $47.3 million to provide 2007-08 funding for lining the All-American Canal.
    • Other funds: $570.4 million to reflect power purchases made under long-term contracts entered into by the Department of Water Resources during the energy crisis and $341.9 million to reflect estimated payments to recycling companies in the Department of Conservation.
The major policy adjustments included in the Budget are discussed in Program Enhancements and Other Budget Adjustments.
image of backward arrow image of forward arrow
CHAPTER HIGHLIGHTS for Resources Back to Top

 Major Accomplishments in 2006-07
image of black pointing arrowProposed Resources Spending for 2007-08
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Resources (pdf * - 38K) -
Provides this entire Resources Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Resources
Displays Proposed Budget Detail information for Resources.