Resources

Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Resources agency as $5,563,418 or 3.9% of the 2007-08 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
2007-08*
Positions Total
State Funds		 Total
All Funds
0540 Resources, Secy
77.3
$57,035
$73,253
3110 Special Resources Programs
-
4,772
4,896
3125 Tahoe Conservancy
40.6
45,512
46,227
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
307.7
65,369
102,710
3360 Energy Resource Conservation/Dvlmt Comm
534.8
399,166
417,301
3370 Renewable Resources Investment Program
-
1,200
-
3460 Colorado River Board of California
11.3
-
1,519
3480 Department of Conservation
674.6
1,252,946
1,264,803
3540 Department of Forestry & Fire Protection
5,723.9
685,728
1,307,537
3560 State Lands Commission
211.5
24,621
28,610
3600 Department of Fish & Game
2,322.6
315,220
447,025
3640 Wildlife Conservation Board
25.4
154,814
155,814
3680 Department of Boating & Waterways
79.6
500
76,690
3720 Coastal Commission
144.9
12,649
17,050
3760 State Coastal Conservancy
76.7
133,975
142,322
3780 Native American Heritage Commission
7.7
770
775
3790 Department of Parks & Recreation
3,221.2
422,712
493,780
3810 Santa Monica Mountains Conservancy
5.2
18,194
18,207
3820 SF Bay Conservation & Development Comm
41.8
4,420
5,305
3825 San Gabriel/Lower LA River/Mtns Consvcy
9.0
38,834
38,834
3830 San Joaquin River Conservancy
3.0
456
1,456
3835 Baldwin Hills Conservancy
3.0
3,490
4,490
3840 Delta Protection Commission
3.1
169
412
3845 San Diego River Conservancy
3.0
3,194
3,194
3850 Coachella Valley Mountains Conservancy
3.0
11,878
11,943
3855 Sierra Nevada Conservancy
25.5
21,404
21,604
3860 Department of Water Resources
2,929.4
1,395,649
7,993,691
3870 Bay-Delta Authority
-
-
-
3882 General Obligation Bonds-Resources
-
488,741
488,741
Totals, Positions and Expenditures
16,485.8
$5,563,418
$13,168,189

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

Entire Resources Budget (pdf * - 696K) 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
 Resources Web Site
Transfers user to this Agency's web site.

 Proposed Budget Summary - Resources
Displays Proposed Budget Summary information for Resources.