3640 Wildlife Conservation Board
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*
10
 Wildlife Conservation Board
$104,391
$4,520
$4,525
Total Expenditures (All Programs)
$104,391
$4,520
$4,525

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Wildlife Conservation Board
24.9
29.4
29.4
Total Personnel Years (All Programs)
24.9
29.4
29.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $45 $211 $-
0140 California Environmental License Plate Fund 266 271 272
0262 Habitat Conservation Fund 14,787 337 337
0447 Wildlife Restoration Fund 887 1,498 1,692
0995 Reimbursements 103 105 105
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 21,622 710 717
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 295 646 652
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 66,386 742 750
Total Expenditures (All Funds) $104,391 $4,520 $4,525