Resources

Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 279 state park units, 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 2009-10 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Resources agency as $5,486,619 or 4.6% of the 2009-10 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 Enacted
2009-10*
Positions Total
State Funds
Total
All Funds
0540 Resources, Secy
75.5
$85,152
$102,527
3110 Special Resources Programs
-
5,039
5,163
3125 Tahoe Conservancy
48.4
6,655
7,592
3210 Environmental Protection Program
-
-
-
3340 California Conservation Corps
305.6
87,252
124,357
3360 Energy Resource Conservation/Dvlmt Comm
619.7
350,085
538,180
3370 Renewable Resources Investment Program
-
2,000
-
3460 Colorado River Board of California
11.3
-
1,627
3480 Department of Conservation
689.7
1,164,557
1,177,103
3540 Department of Forestry & Fire Protection
6,025.3
740,501
1,832,470
3560 State Lands Commission
213.5
24,929
29,950
3600 Department of Fish & Game
2,471.3
329,910
448,599
3640 Wildlife Conservation Board
30.3
44,191
45,300
3680 Department of Boating & Waterways
80.5
12,700
75,474
3720 Coastal Commission
138.8
12,957
17,919
3760 State Coastal Conservancy
79.4
118,594
132,432
3780 Native American Heritage Commission
6.3
720
726
3790 Department of Parks & Recreation
3,370.9
826,765
913,006
3810 Santa Monica Mountains Conservancy
5.2
9,878
9,878
3820 SF Bay Conservation & Development Comm
40.8
4,134
5,833
3825 San Gabriel/Lower LA River/Mtns Consvcy
7.0
13,161
13,161
3830 San Joaquin River Conservancy
3.0
651
1,651
3835 Baldwin Hills Conservancy
4.0
3,622
3,622
3840 Delta Protection Commission
3.1
163
477
3845 San Diego River Conservancy
2.0
340
1,340
3850 Coachella Valley Mountains Conservancy
3.0
7,177
7,316
3855 Sierra Nevada Conservancy
24.2
20,202
20,402
3860 Department of Water Resources
3,140.4
856,819
6,256,772
3882 General Obligation Bonds-Resources
-
758,465
758,465
Totals, Positions and Expenditures
17,399.2
$5,486,619
$12,531,342


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