Natural Resources

Natural Resources Agency programs protect and restore California's diverse natural and cultural resources for current and future generations, including 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 charts represent the Agency's portion of the 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Natural Resources agency as $4,453,049 or 3.1% of the 2013-14 Total State Funds Budget. Pie chart displaying Natural Resources agency as $4,629,944 or 3.2% of the 2013-14 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 '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$12,259
$32,413
$20,154
164.40%
3100 Science Center
28,555
28,555
-
0.00%
3110 Special Resources Programs
5,043
5,043
-
0.00%
3125 Tahoe Conservancy
5,068
9,068
4,000
78.93%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
66,298
71,461
5,163
7.79%
3360 Energy Resource Conservation/Dvlmt Comm
467,029
471,029
4,000
0.86%
3370 Renewable Resources Investment Program
1,200
1,200
-
0.00%
3460 Colorado River Board of California
-
-
-
-
3480 Department of Conservation
63,435
81,474
18,039
28.44%
3540 Department of Forestry & Fire Protection
773,797
826,249
52,452
6.78%
3560 State Lands Commission
26,773
26,773
-
0.00%
3600 Department of Fish & Wildlife
269,530
301,648
32,118
11.92%
3640 Wildlife Conservation Board
26,146
31,293
5,147
19.69%
3680 Department of Boating & Waterways
-
-
-
-
3720 Coastal Commission
12,899
12,899
-
0.00%
3760 State Coastal Conservancy
28,001
27,916
-85
-0.30%
3780 Native American Heritage Commission
835
835
-
0.00%
3790 Department of Parks & Recreation
452,583
491,603
39,020
8.62%
3810 Santa Monica Mountains Conservancy
857
857
-
0.00%
3820 SF Bay Conservation & Development Comm
4,006
4,006
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
736
736
-
0.00%
3830 San Joaquin River Conservancy
644
644
-
0.00%
3835 Baldwin Hills Conservancy
567
567
-
0.00%
3840 Delta Protection Commission
1,005
1,005
-
0.00%
3845 San Diego River Conservancy
331
331
-
0.00%
3850 Coachella Valley Mountains Conservancy
329
4,386
4,057
1233.13%
3855 Sierra Nevada Conservancy
4,744
4,744
-
0.00%
3860 Department of Water Resources
1,194,770
1,184,196
-10,574
-0.89%
3875 Sacramento-San Joaquin Delta Conservancy
866
866
-
0.00%
3882 General Obligation Bonds-Natural Res
997,086
999,713
2,627
0.26%
3885 Delta Stewardship Council
7,657
8,434
777
10.15%
Totals, Expenditures
$4,453,049
$4,629,944
$176,895
3.97%

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 '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0540 Natural Resources Agency, Secy
$22,129
$42,283
$20,154
91.08%
3100 Science Center
29,994
29,994
-
0.00%
3110 Special Resources Programs
5,167
5,167
-
0.00%
3125 Tahoe Conservancy
5,937
9,937
4,000
67.37%
3210 Environmental Protection Program
-
-
-
-
3340 California Conservation Corps
92,015
97,178
5,163
5.61%
3360 Energy Resource Conservation/Dvlmt Comm
485,721
492,121
6,400
1.32%
3370 Renewable Resources Investment Program
-
-
-
-
3460 Colorado River Board of California
1,618
1,618
-
0.00%
3480 Department of Conservation
74,912
92,951
18,039
24.08%
3540 Department of Forestry & Fire Protection
1,258,965
1,303,263
44,298
3.52%
3560 State Lands Commission
32,411
32,411
-
0.00%
3600 Department of Fish & Wildlife
366,295
398,413
32,118
8.77%
3640 Wildlife Conservation Board
61,253
66,400
5,147
8.40%
3680 Department of Boating & Waterways
-
-
-
-
3720 Coastal Commission
17,876
17,876
-
0.00%
3760 State Coastal Conservancy
43,658
43,745
87
0.20%
3780 Native American Heritage Commission
841
841
-
0.00%
3790 Department of Parks & Recreation
576,265
616,027
39,762
6.90%
3810 Santa Monica Mountains Conservancy
857
857
-
0.00%
3820 SF Bay Conservation & Development Comm
6,053
6,053
-
0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy
736
736
-
0.00%
3830 San Joaquin River Conservancy
1,644
1,644
-
0.00%
3835 Baldwin Hills Conservancy
567
567
-
0.00%
3840 Delta Protection Commission
1,318
1,318
-
0.00%
3845 San Diego River Conservancy
1,331
1,331
-
0.00%
3850 Coachella Valley Mountains Conservancy
460
4,517
4,057
881.96%
3855 Sierra Nevada Conservancy
4,794
4,794
-
0.00%
3860 Department of Water Resources
3,578,675
3,568,101
-10,574
-0.30%
3875 Sacramento-San Joaquin Delta Conservancy
1,506
1,506
-
0.00%
3882 General Obligation Bonds-Natural Res
997,086
999,713
2,627
0.26%
3885 Delta Stewardship Council
11,576
18,353
6,777
58.54%
Totals, Expenditures
$7,681,660
$7,859,715
$178,055
2.32%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		Change % Change
0540 Natural Resources Agency, Secy 47.0 47.0 - 0.00%
3100 Science Center 166.3 166.3 - 0.00%
3110 Special Resources Programs - - - -
3125 Tahoe Conservancy 41.0 41.0 - 0.00%
3210 Environmental Protection Program - - - -
3340 California Conservation Corps 297.1 309.6 12.5 4.21%
3360 Energy Resource Conservation/Dvlmt Comm 662.1 670.1 8.0 1.21%
3370 Renewable Resources Investment Program - - - -
3460 Colorado River Board of California 11.4 11.4 - 0.00%
3480 Department of Conservation 475.9 475.9 - 0.00%
3540 Department of Forestry & Fire Protection 6,885.7 6,885.7 - 0.00%
3560 State Lands Commission 229.0 229.0 - 0.00%
3600 Department of Fish & Wildlife 2,527.2 2,541.2 14.0 0.55%
3640 Wildlife Conservation Board 28.0 28.0 - 0.00%
3680 Department of Boating & Waterways - - - -
3720 Coastal Commission 142.0 142.0 - 0.00%
3760 State Coastal Conservancy 69.8 69.8 - 0.00%
3780 Native American Heritage Commission 6.0 6.0 - 0.00%
3790 Department of Parks & Recreation 3,877.5 3,877.5 - 0.00%
3810 Santa Monica Mountains Conservancy 5.0 5.0 - 0.00%
3820 SF Bay Conservation & Development Comm 41.9 41.9 - 0.00%
3825 San Gabriel/Lower LA River/Mtns Consvcy 5.5 5.5 - 0.00%
3830 San Joaquin River Conservancy 3.0 3.0 - 0.00%
3835 Baldwin Hills Conservancy 4.0 4.0 - 0.00%
3840 Delta Protection Commission 8.4 8.4 - 0.00%
3845 San Diego River Conservancy 2.0 2.0 - 0.00%
3850 Coachella Valley Mountains Conservancy 3.0 3.0 - 0.00%
3855 Sierra Nevada Conservancy 28.3 28.3 - 0.00%
3860 Department of Water Resources 3,495.7 3,495.7 - 0.00%
3875 Sacramento-San Joaquin Delta Conservancy 7.0 7.0 - 0.00%
3882 General Obligation Bonds-Natural Res - - - -
3885 Delta Stewardship Council 55.5 55.5 - 0.00%
Totals, Positions 19,125.3 19,159.8 34.5 0.18%

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

 Proposed Budget Detail - Natural Resources (January 2013)
Displays Proposed Budget Detail Information for Natural Resources.