3640 Wildlife Conservation Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
10
Wildlife Conservation Board
$59,675
$4,647
$4,746
Total Expenditures (All Programs)
$59,675
$4,647
$4,746


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13
Estimated
2013-14
Proposed
2014-15
10
Wildlife Conservation Board
27.1
28.0
28.0
Total Positions (All Programs)
27.1
28.0
28.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $1,728 $- $-
0140 California Environmental License Plate Fund 236 261 280
0262 Habitat Conservation Fund 9,178 337 442
0447 Wildlife Restoration Fund 2,336 1,763 1,738
0995 Reimbursements 104 108 108
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 11,987 737 737
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 7,013 670 670
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 27,093 771 771
Total Expenditures (All Funds) $59,675 $4,647 $4,746