Natural Resources
3600 Department of Fish & Game

The mission of the Department of Fish and Game (Department) is to manage California's diverse fish, wildlife, and plant resources, and the habitats upon which they depend, for their ecological values and for their use and enjoyment by the public.

This includes habitat protection and maintenance in a sufficient amount and quality to ensure the survival of all species and natural communities. The Department is also responsible for the diversified use of fish and wildlife including recreational, commercial, scientific, and educational uses. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$401,211
$388,276
-$12,935
-3.22%
    Infrastructure
2,370
3,774
1,404
59.24%
Totals, All Expenditures
$403,581
$392,050
-$11,531
-2.86%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 2,412.0 2,412.0 - 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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$64,189
$64,189
$-
0.00%
Special Funds
183,312
187,402
4,090
2.23%
Selected Bond Funds
26,084
9,059
-17,025
-65.27%
Totals, State Funds
$273,585
$260,650
-$12,935
-4.73%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Fish & Game (January 2011)
Displays Proposed Budget Detail information for Department of Fish & Game.