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Natural Resources Natural Resources Natural Resources Agency programs protect and restore California's diverse, abundant natural and cultural resources for current and future generations, including 278 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. NATURAL RESOURCES RES 1 3110 Special Resources Programs The Special Resources Programs include the Tahoe Regional Planning Agency, the Yosemite Foundation Program, and the Sea Grant Program. 3-YR EXPENDITURES AND PERSONNEL YEARS (Summary of Program Requirements) Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* 10 Tahoe Regional Planning Agency (Local Asstistance) - - - $4,218 $4,123 $4,123 20 Yosemite Foundation Program (Local Assistance) - - - 677 840 840 30 Sea Grant Program (State Operations) - - - 112 200 203 TOTALS, POSITIONS AND EXPENDITURES (All Programs) - - - $5,007 $5,163 $5,166 FUNDING 2008-09* 2009-10* 2010-11* 0071 Yosemite Foundation Account, California Environmental License Plate Fund $677 $840 $840 0140 California Environmental License Plate Fund 4,206 4,199 4,202 0516 Harbors and Watercraft Revolving Fund 124 124 124 TOTALS, EXPENDITURES, ALL FUNDS $5,007 $5,163 $5,166 LEGAL CITATIONS AND AUTHORITY DEPARTMENT AUTHORITY Government Code Sections 66800-66801, 66901, 67000-67132; Vehicle Code Section 5064; and Public Resources Code Section 6217. DETAILED BUDGET ADJUSTMENTS 2009-10* 2010-11* General Other Personnel General Other Personnel Fund Funds Years Fund Funds Years Workload Budget Adjustments Other Workload Budget Adjustments • Other Baseline Adjustments-Fund Shift and $- $- - $- $3 - Reversion Totals, Other Workload Budget Adjustments $- $- - $- $3 - Totals, Workload Budget Adjustments $- $- - $- $3 - Totals, Budget Adjustments $- $- - $- $3 - PROGRAM DESCRIPTIONS (Program Objectives Statement) 10 - TAHOE REGIONAL PLANNING AGENCY A congressionally approved compact between California and Nevada established the Tahoe Regional Planning Agency. The Agency coordinates planning and regulations that preserve and enhance the environment and resources of the Lake Tahoe Basin. Funding for the Agency is shared between Nevada (one-third) and California (two-thirds). 20 - YOSEMITE FOUNDATION PROGRAM This program receives revenue from the sale of personalized motor vehicle license plates by the Department of Motor Vehicles. The funds are allocated by the State Controller for restoration and preservation projects in Yosemite National Park. 30 - SEA GRANT PROGRAM The Sea Grant Program encourages research and education in the fields of marine resources and technology. This program provides funding to the University of California and University of Southern California to match federal funds for selected projects under the federal Sea Grant Program. DETAILED EXPENDITURES BY PROGRAM (Program Budget Detail) 2008-09* 2009-10* 2010-11* PROGRAM REQUIREMENTS * Dollars in thousands, except in Salary Range. RES 2 NATURAL RESOURCES 3110 Special Resources Programs - Continued 2008-09* 2009-10* 2010-11* 10 TAHOE REGIONAL PLANNING AGENCY Local Assistance: 0140 California Environmental License Plate Fund $4,094 $3,999 $3,999 0516 Harbors and Watercraft Revolving Fund 124 124 124 Totals, Local Assistance $4,218 $4,123 $4,123 PROGRAM REQUIREMENTS 20 YOSEMITE FOUNDATION PROGRAM Local Assistance: 0071 Yosemite Foundation Account, California Environmental $677 $840 $840 License Plate Fund Totals, Local Assistance $677 $840 $840 PROGRAM REQUIREMENTS 30 SEA GRANT PROGRAM State Operations: 0140 California Environmental License Plate Fund $112 $200 $203 Totals, State Operations $112 $200 $203 TOTALS, EXPENDITURES State Operations 112 200 203 Local Assistance 4,895 4,963 4,963 Totals, Expenditures $5,007 $5,163 $5,166 DETAIL OF APPROPRIATIONS AND ADJUSTMENTS (Reconciliation with Appropriations) 1 STATE OPERATIONS 2008-09* 2009-10* 2010-11* 0140 California Environmental License Plate Fund APPROPRIATIONS 001 Budget Act appropriation $200 $200 $203 Totals Available $200 $200 $203 Unexpended balance, estimated savings -88 - - TOTALS, EXPENDITURES $112 $200 $203 TOTALS, EXPENDITURES, ALL FUNDS (State Operations) $112 $200 $203 2 LOCAL ASSISTANCE 2008-09* 2009-10* 2010-11* 0071 Yosemite Foundation Account, California Environmental License Plate Fund APPROPRIATIONS 101 Budget Act appropriation $840 $840 $840 Totals Available $840 $840 $840 Unexpended balance, estimated savings -163 - - TOTALS, EXPENDITURES $677 $840 $840 0140 California Environmental License Plate Fund APPROPRIATIONS 101 Budget Act appropriation $3,921 $3,999 $3,999 Allocation for employee compensation 173 - - TOTALS, EXPENDITURES $4,094 $3,999 $3,999 0516 Harbors and Watercraft Revolving Fund APPROPRIATIONS 101 Budget Act appropriation $124 $124 $124 TOTALS, EXPENDITURES $124 $124 $124 TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) $4,895 $4,963 $4,963 * Dollars in thousands, except in Salary Range. NATURAL RESOURCES RES 3 3110 Special Resources Programs - Continued 2 LOCAL ASSISTANCE 2008-09* 2009-10* 2010-11* TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local Assistance) $5,007 $5,163 $5,166 3125 California Tahoe Conservancy The California Tahoe Conservancy's mission is to protect and sustain the unique natural resources and recreational opportunities in the Lake Tahoe Basin. The Conservancy achieves its mission by developing and implementing programs that acquire environmentally sensitive land, provide grants or directly fund soil erosion prevention and watershed restoration, improve stream environments and wildlife habitats, and improve water quality. The Conservancy also balances these activities with programs to improve public access and recreational opportunities in an environmentally sound manner by acquiring lakefront property, constructing pedestrian and bike paths, and building public access facilities. The Conservancy is also a key implementing agency of the Environmental Improvement Program (EIP) which is a 1997 agreement between California, Nevada, the Tahoe Regional Planning Agency, the federal government, local governments, and various private entities to commit $908 million over 10 years to a list of acquisition and capital improvement projects needed to achieve environmental goals in the Basin. The EIP is updated periodically to include more refined estimates of projects, modifications in the scope of identified projects, and inclusion of new projects. The 2008-2018 EIP was finalized in July 2009. California has yet to officially adopt the 2008-2018 EIP. Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Tahoe Conservancy's Capital Outlay Program, see "Infrastructure Overview." 3-YR EXPENDITURES AND PERSONNEL YEARS (Summary of Program Requirements) Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* 10 Tahoe Conservancy 40.2 48.4 48.4 $10,794 $18,794 $5,962 TOTALS, POSITIONS AND EXPENDITURES (All Programs) 40.2 48.4 48.4 $10,794 $18,794 $5,962 FUNDING 2008-09* 2009-10* 2010-11* 0001 General Fund $197 $178 $200 0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 177 1,057 18 0140 California Environmental License Plate Fund 3,256 3,091 3,325 0262 Habitat Conservation Fund 116 102 109 0286 Lake Tahoe Conservancy Account 866 909 1,025 0568 Tahoe Conservancy Fund 219 203 219 0890 Federal Trust Fund 139 272 215 0995 Reimbursements 60 60 60 6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection 170 833 37 Fund 6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 400 3,940 244 6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal 5,194 8,149 510 Protection Fund of 2006 TOTALS, EXPENDITURES, ALL FUNDS $10,794 $18,794 $5,962 LEGAL CITATIONS AND AUTHORITY DEPARTMENT AUTHORITY Government Code, Title 7.42, commencing with Section 66905. PROGRAM AUTHORITY 10-Tahoe Conservancy: Public Resources Code Sections 5096.351, 5096.650(b), and 75050(k); and Water Code Section 79542. 50-Acquisition and Site Improvement Projects: * Dollars in thousands, except in Salary Range. RES 4 NATURAL RESOURCES 3125 California Tahoe Conservancy - Continued Fish and Game Code Section 2780 et seq.; Government Code Section 66950 et seq.; Public Resources Code Sections 5096.351, 5096.650(b), and 75050(k); Vehicle Code Section 5075; and Water Code Section 79542. DETAILED BUDGET ADJUSTMENTS 2009-10* 2010-11* General Other Personnel General Other Personnel Fund Funds Years Fund Funds Years Workload Budget Adjustments Workload Budget Change Proposals • Local Assistance-Implementation of the $- $- - $- $50 - Environmental Improvement Porgram for the Lake Tahoe Basin • Fund Shift to Maintain Baseline Support Budget - - - - - - Totals, Workload Budget Change Proposals $- $- - $- $50 - Other Workload Budget Adjustments • Local Assistance Carryovers $- $13,284 - $- $- - • Other Baseline Adjustments -25 -399 - -3 -19 - Totals, Other Workload Budget Adjustments -$25 $12,885 - -$3 -$19 - Totals, Workload Budget Adjustments -$25 $12,885 - -$3 $31 - Totals, Budget Adjustments -$25
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