Natural 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 '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$682,364
$801,911
$119,547
17.52%
    Infrastructure
84,993
87,142
2,149
2.53%
Totals, All Expenditures
$767,357
$889,053
$121,696
15.86%

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 3,267.3 3,267.3 - 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
$118,966
$118,966
$-
0.00%
Special Funds
275,674
270,779
-4,895
-1.78%
Selected Bond Funds
296,858
423,449
126,591
42.64%
Totals, State Funds
$691,498
$813,194
$121,696
17.60%

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