Appendix IV

Encumbrance Increases: June 30, 2000 to June 30, 2001
Department Increase Amount Department Main Reason(s) for Increase
Energy Resources Conservation & Development Commission $196,543,640 Legislation increased funding for energy efficient programs due to energy crisis.
Office of Criminal Justice And Planning $141,633,433Office no longer exits. Reason for encumbrance increased unknown. Records currently being reviewed by DOF.
Department of Water Resources $122,178,408Legislation increased funding for CALFED Bay-Delta Program.
Department of Parks and Recreation $78,697,020One time appropriation for deferred maintenance of $157,000,000.
Board of Corrections $78,634,620Execution and awarding of several multi-year local assistance contracts.
Wildlife Conservation Board $60,060,399Increase in capital outlay projects.
State Coastal Conservancy $59,031,253 Increase legislative funding for local assistance & capital outlay programs.
Caltrans $58,724,129 Increased funding for local assistance & capital outlay Mass Transportation.
Department of Health Services $58,477,534 Couldn’t provide an answer. Dollar amount immaterial compared to total appropriation.
California Youth Authority $27,023,183 Construction projects & youth shelter contracts.
Department of Forestry and Fire Protection $26,733,856 Aircraft encumbrances of $22.8M & mobile  equipment of $4.3M.
State Water Resources Control Board $19,896,218 Increase in appropriation of $37.5M for current and new programs.
Secretary of State $8,736,106Business Programs Automation Project.
Source: State Controller’s Office Encumbrance Report
Listed department’s budget unit.