Environmental Protection

California Environmental Protection Agency programs restore and protect environmental quality, and protect public health. The Secretary coordinates the state's environmental regulatory programs and ensures fair and consistent enforcement of environmental law, which safeguards the state's residents and promotes the state's economic vitality.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Environmental Protection agency as $1,306,741 or 1.0% of the 2012-13 Total State Funds Budget. Pie chart displaying Environmental Protection agency as $1,302,264 or 0.9% of the 2012-13 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0555 Environmental Protection, Secy
$13,270
$18,946
$5,676
42.77%
3900 Air Resources Board
522,608
523,512
904
0.17%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
80,623
80,623
-
0.00%
3940 State Water Resources Control Board
519,804
517,673
-2,131
-0.41%
3960 Department of Toxic Substances Control
150,388
141,462
-8,926
-5.94%
3980 Environmental Health Hazard Assessment
15,997
15,997
-
0.00%
3996 General Obligation Bonds-Environmental
4,051
4,051
-
0.00%
Totals, Expenditures
$1,306,741
$1,302,264
-$4,477
-0.34%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0555 Environmental Protection, Secy
$20,674
$26,350
$5,676
27.45%
3900 Air Resources Board
555,082
556,021
939
0.17%
3910 Integrated Waste Management Board
-
-
-
-
3930 Department of Pesticide Regulation
82,942
82,942
-
0.00%
3940 State Water Resources Control Board
713,750
711,152
-2,598
-0.36%
3960 Department of Toxic Substances Control
234,696
237,361
2,665
1.14%
3980 Environmental Health Hazard Assessment
19,984
19,984
-
0.00%
3996 General Obligation Bonds-Environmental
4,051
4,051
-
0.00%
Totals, Expenditures
$1,631,179
$1,637,861
$6,682
0.41%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0555 Environmental Protection, Secy 74.8 78.0 3.2 4.28%
3900 Air Resources Board 1,223.0 1,273.2 50.2 4.10%
3910 Integrated Waste Management Board - - - -
3930 Department of Pesticide Regulation 400.7 409.7 9.0 2.25%
3940 State Water Resources Control Board 1,502.1 1,502.1 - 0.00%
3960 Department of Toxic Substances Control 975.9 978.9 3.0 0.31%
3980 Environmental Health Hazard Assessment 118.2 120.4 2.2 1.86%
3996 General Obligation Bonds-Environmental - - - -
Totals, Personnel Years 4,294.7 4,362.3 67.6 1.57%

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

 Proposed Budget Detail - Environmental Protection (January 2012)
Displays Proposed Budget Detail Information for Environmental Protection.