3790 Department of Parks & Recreation
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
 Support of the Department of Parks and Recreation
$364,548
$485,791
$383,082
20
 Department of Justice Legal Services
-
-
341
80
 Local Assistance Grants
163,805
692,610
49,045
Total Expenditures (All Programs)
$528,353
$1,178,401
$432,468

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Support of the Department of Parks and Recreation
3,653.3
3,865.1
3,851.6
20
 Department of Justice Legal Services
-
-
-
80
 Local Assistance Grants
-
-
-
Total Personnel Years (All Programs)
3,653.3
3,865.1
3,851.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $117,458 $121,831 $112,015
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 8,419 9,372 3,397
0140 California Environmental License Plate Fund 3,157 3,131 3,268
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 10,980 9,122 10,019
0262 Habitat Conservation Fund 2,550 8,894 3,645
0263 Off-Highway Vehicle Trust Fund 77,534 113,912 75,233
0392 State Parks and Recreation Fund 114,339 139,316 132,286
0449 Winter Recreation Fund 371 369 347
0516 Harbors and Watercraft Revolving Fund 1,761 2,101 2,130
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 11 -
0858 Recreational Trails Fund 2,519 25,194 15,700
0890 Federal Trust Fund 7,269 28,116 16,175
0995 Reimbursements 24,172 37,085 33,167
3077 California Main Street Program Fund - 175 175
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 17,768 246,664 4,727
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 234 371 371
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 139,751 432,605 19,691
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 71 122 122
8017 California Missions Foundation Fund - 10 -
Total Expenditures (All Funds) $528,353 $1,178,401 $432,468