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 '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$432,468
$436,626
$4,158
0.96%
    Infrastructure
85,315
126,043
40,728
47.74%
Totals, All Expenditures
$517,783
$562,669
$44,886
8.67%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 3,851.6 3,804.6 -47.0 -1.22%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$112,015
$112,015
$-
0.00%
Special Funds
251,446
272,324
20,878
8.30%
Selected Bond Funds
67,511
91,519
24,008
35.56%
Totals, State Funds
$430,972
$475,858
$44,886
10.42%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Parks & Recreation (January 2012)
Displays Proposed Budget Detail information for Department of Parks & Recreation.