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 | $141,633,433 | Office no longer exits. Reason for encumbrance increased unknown. Records currently being reviewed by DOF. |
| Department of Water Resources | $122,178,408 | Legislation increased funding for CALFED Bay-Delta Program. |
| Department of Parks and Recreation | $78,697,020 | One time appropriation for deferred maintenance of $157,000,000. |
| Board of Corrections | $78,634,620 | Execution and awarding of several multi-year local assistance contracts. |
| Wildlife Conservation Board | $60,060,399 | Increase 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 | $8,736,106 | Business Programs Automation Project. |
Source: State Controller’s Office Encumbrance Report Listed department’s budget unit. |