Resources
3680 Department of Boating & Waterways

The Department of Boating and Waterways funds, plans, and develops boating facilities on waterways throughout California and ensures safe boating for the public by providing financial aid to local law enforcement agencies. In addition, the Department has responsibility for boating safety and education, licensing of yacht and ship brokers, aquatic weed control in the Sacramento-San Joaquin Delta, and beach erosion control along California's coast.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$70,550
$75,700
$5,150
7.30%
    Infrastructure
6,140
6,140
-
0.00%
Totals, All Expenditures
$76,690
$81,840
$5,150
6.72%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 79.6 79.6 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
500
4,700
4,200
840.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$500
$4,700
$4,200
840.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Boating & Waterways (January 2007)
Displays Proposed Budget Detail information for Department of Boating & Waterways.