Paul's California Budget 2004-2005 Explorer

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Category: 2004-2005 California Budget : RESOURCES

Category2005 SpendingPercent change
vs 2002
Federal FundsYour share
Secretary for Resources $6.0 Mil-95.0 %269 K$ 0.28
Special Resources Program $4.3 Mil-1.3 %0$ 0.19
California Tahoe Conservancy $5.1 Mil-74.7 %0$ 0.22
California Conservation Corps $51.2 Mil-39.6 %0$ 2.24
Energy Resources Conservation & Dev Com $340.3 Mil67.2 %9.1 Mil$ 15.31
Renewable Resources Investment Program -- State Operations $1.2 Mil-42.8 %0$ 0.05
Colorado River Board of California -- State Operations $0-100.0 %0$ 0.00
Department of Conservation $870.6 Mil63.6 %1.7 Mil$ 38.23
Dept of Forestry and Fire Protection $441.6 Mil-0.6 %26.1 Mil$ 20.50
State Lands Commission -- State Operations $18.9 Mil8.8 %0$ 0.83
Department of Fish and Game $177.8 Mil-9.3 %64.4 Mil$ 10.61
Wildlife Conservation Board $27.3 Mil-90.2 %0$ 1.20
Department of Boating & Waterways $500 K-7.6 %7.8 Mil$ 0.36
California Coastal Commission $10.3 Mil-11.7 %3.0 Mil$ 0.58
State Coastal Conservancy $7.8 Mil-93.9 %2.1 Mil$ 0.44
Native American Heritage Commission -- State Operations $516 K56.4 %0$ 0.02
Department of Parks and Recreation $342.6 Mil-51.9 %28.9 Mil$ 16.29
Santa Monica Mountains Conservancy $629 K-94.9 %0$ 0.03
San Francisco Bay Conserv & Develop Comm -- State Operations $3.1 Mil-10.2 %0$ 0.14
San Gabriel/Lower LA Rivers/Mnts Consvcy $767 K-36.0 %0$ 0.03
San Joaquin River Conservancy -- State Operations $347 K72.6 %0$ 0.02
Baldwin Hills Conservancy $393 K-19.1 %0$ 0.02
Delta Protection Commission -- State Operations $138 K-3.5 %0$ 0.01
San Diego River Conservancy -- State Operations $265 Knew0$ 0.01
Coachella Valley Mountains Conservancy $388 K-90.2 %0$ 0.02
Department of Water Resources $81.2 Mil-77.1 %11.3 Mil$ 4.06
California Bay-Delta Authority -- State Operations $9.4 Milnew5.0 Mil$ 0.63
General Obligation Bonds-Resources -- State Operations $345.8 Mil66.9 %0$ 15.16
TOTAL RESOURCES $2748.4 Mil-17.7 %159.7 Mil$ 127.47

Source: California Dept of Finance 2004-2005 Governor's Budget, Schedule 9

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