3600 Department of Fish & Game
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
20
 Biodiversity Conservation Program
$93,992
$196,314
$96,178
25
 Hunting, Fishing and Public Use
77,428
127,663
113,508
30
 Management of Department Lands
47,995
65,145
63,999
40
 Enforcement
63,726
74,097
70,658
45
 Communications, Education and Outreach
2,924
4,089
4,162
50
 Spill Prevention and Response
30,910
35,387
40,966
61
 Fish and Game Commission
1,115
1,424
1,414
70.01
 Administration
41,493
45,125
45,125
70.02
 Distributed Administration
-41,493
-45,125
-45,125
Total Expenditures (All Programs)
$318,090
$504,119
$390,885

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
20
 Biodiversity Conservation Program
856.3
900.2
890.3
25
 Hunting, Fishing and Public Use
455.0
480.5
486.9
30
 Management of Department Lands
414.0
435.5
434.4
40
 Enforcement
357.9
376.4
381.0
45
 Communications, Education and Outreach
13.4
13.7
13.9
50
 Spill Prevention and Response
223.5
237.1
252.0
61
 Fish and Game Commission
8.4
7.8
8.0
70.01
 Administration
330.4
377.4
383.0
70.02
 Distributed Administration
-330.4
-377.4
-383.0
Total Personnel Years (All Programs)
2,328.5
2,451.2
2,466.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $60,217 $61,139 $62,141
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 441 500 500
0140 California Environmental License Plate Fund 12,887 13,253 14,921
0200 Fish and Game Preservation Fund 84,249 122,884 109,096
0207 Fish and Wildlife Pollution Account 2,658 2,750 2,813
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 77 245 245
0212 Marine Invasive Species Control Fund 1,249 1,335 1,356
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,104 2,071 2,078
0320 Oil Spill Prevention and Administration Fund 22,846 24,682 30,124
0321 Oil Spill Response Trust Fund 688 - -
0322 Environmental Enhancement Fund 20 358 358
0405 Bay-Delta Agreement Subaccount 1,875 2,376 -
0516 Harbors and Watercraft Revolving Fund 2,231 2,366 2,324
0546 Bay-Delta Ecosystem Restoration Account 2,849 16,494 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund 36 18 -
0890 Federal Trust Fund 60,467 70,378 78,461
0942 Special Deposit Fund 1,332 1,609 1,626
0995 Reimbursements 27,173 51,883 49,348
3103 Hatchery and Inland Fisheries Fund 15,580 25,080 23,913
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount -194 4,555 746
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,050 20,639 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 20,999 74,496 9,397
8018 Salton Sea Restoration Fund -2,845 4,872 1,302
8047 California Sea Otter Fund 101 136 136
Total Expenditures (All Funds) $318,090 $504,119 $390,885