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 $5,616,378 or 4.2% 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 Proposed
2009-10*
Positions Total
State Funds		 Total
All Funds
0540 Resources, Secy
73.6
$70,203
$87,578
3110 Special Resources Programs
0
5,039
5,163
3125 Tahoe Conservancy
48.4
6,655
7,592
3210 Environmental Protection Program
0
-
-
3340 California Conservation Corps
209.1
17,948
44,621
3360 Energy Resource Conservation/Dvlmt Comm
593.6
347,746
407,194
3370 Renewable Resources Investment Program
0
2,000
-
3460 Colorado River Board of California
11.3
-
1,627
3480 Department of Conservation
770.4
1,308,473
1,321,519
3540 Department of Forestry & Fire Protection
6,244.5
855,478
1,802,008
3560 State Lands Commission
213.5
24,929
29,950
3600 Department of Fish & Game
2,481.7
355,499
462,525
3640 Wildlife Conservation Board
30.3
44,191
45,300
3680 Department of Boating & Waterways
80.5
8,500
75,134
3720 Coastal Commission
138.8
12,957
17,919
3760 State Coastal Conservancy
79.4
118,337
125,975
3780 Native American Heritage Commission
6.3
720
726
3790 Department of Parks & Recreation
3,370.9
761,729
842,374
3810 Santa Monica Mountains Conservancy
5.2
9,828
9,828
3820 SF Bay Conservation & Development Comm
40.8
4,134
5,833
3825 San Gabriel/Lower LA River/Mtns Consvcy
7
13,161
13,161
3830 San Joaquin River Conservancy
4
651
1,651
3835 Baldwin Hills Conservancy
4
3,622
3,622
3840 Delta Protection Commission
3.1
163
477
3845 San Diego River Conservancy
2
340
1,340
3850 Coachella Valley Mountains Conservancy
3
378
517
3855 Sierra Nevada Conservancy
24.2
19,702
19,902
3860 Department of Water Resources
3,175.5
908,030
6,295,246
3882 General Obligation Bonds-Resources
0
715,965
715,965
Totals, Positions and Expenditures
17,621.1
$5,616,378
$12,344,747

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 * - 989K) 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.