3790 Department of Parks, Recreation
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2840
 Support of the Department of Parks and Recreation
$423,651
$501,958
$434,838
2850
 Division of Boating and Waterways
20,240
23,871
31,473
2855
 Local Assistance Grants
119,815
144,316
104,239
Total Expenditures (All Programs)
$563,706
$670,145
$570,550

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2840
 Support of the Department of Parks and Recreation
3,479.0
3,599.8
3,589.9
2850
 Division of Boating and Waterways
46.8
46.8
60.8
2855
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
3,525.8
3,646.6
3,650.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $117,579 $121,432 $115,892
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 3,080 16,171 12,743
0140 California Environmental License Plate Fund 3,184 3,059 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 8,268 7,743 6,907
0262 Habitat Conservation Fund 3,108 4,391 3,500
0263 Off-Highway Vehicle Trust Fund 77,355 106,863 90,950
0286 Lake Tahoe Conservancy Account - 118 118
0392 State Parks and Recreation Fund 136,478 173,171 176,465
0449 Winter Recreation Fund 291 347 350
0516 Harbors and Watercraft Revolving Fund 48,312 54,116 62,803
0577 Abandoned Watercraft Abatement Fund 775 1,350 1,750
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 2,090 -
0858 Recreational Trails Fund 2,636 21,722 5,756
0890 Federal Trust Fund 20,013 53,804 40,439
0942 Special Deposit Fund - 8,191 -
0952 State Park Contingent Fund 5,927 6,734 4,999
0995 Reimbursements 22,122 31,015 29,265
3001 Public Beach Restoration Fund - 2,950 4,849
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 500 - -
3238 State Parks Revenue Incentive Subaccount, State Parks and Recreation Fund 25,346 10,373 8,842
3261 Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund - - 503
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,643 1,735 1,007
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 240 295 301
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 82,752 33,310 2,963
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 111 148 148
8072 California State Park Enterprise Fund 3,986 9,017 -
Total Expenditures (All Funds) $563,706 $670,145 $570,550