Resources
3790 Department of Parks & Recreation

The mission of the California Department of Parks and Recreation is to provide for the health, inspiration, and education of the people of California by helping to preserve the state's extraordinary biological diversity, protecting its most valued natural, cultural and historical resources, and creating opportunities for high-quality outdoor recreation for current and future generations to enjoy. With increased urbanization, the establishment of park units and recreation areas accessible to the major population centers of the state has become particularly important. 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)
$426,769
$430,030
$3,261
0.76%
    Infrastructure
67,011
127,017
60,006
89.55%
Totals, All Expenditures
$493,780
$557,047
$63,267
12.81%

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 3,221.2 3,221.2 - 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
$150,359
$150,359
$-
0.00%
Special Funds
202,950
214,848
11,898
5.86%
Selected Bond Funds
69,403
122,117
52,714
75.95%
Totals, State Funds
$422,712
$487,324
$64,612
15.29%

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