3600 Department of Fish and Wildlife
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
2590
 Biodiversity Conservation Program
$147,615
$255,426
$252,275
2595
 Hunting, Fishing, and Public Use Program
99,625
106,442
97,538
2600
 Management of Department Lands and Facilities
77,942
71,221
71,411
2605
 Enforcement
72,416
88,035
90,034
2610
 Communications, Education and Outreach
3,060
4,551
4,695
2615
 Spill Prevention and Response
37,827
47,856
44,613
2620
 Fish and Game Commission
1,600
1,714
1,542
9900100
 Administration
43,588
50,335
49,960
9900200
 Administration - Distributed
- 43,587
- 50,335
- 49,960
Total Expenditures (All Programs)
$440,086
$575,245
$562,108

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
2590
 Biodiversity Conservation Program
810.6
805.5
826.5
2595
 Hunting, Fishing, and Public Use Program
504.2
491.7
497.1
2600
 Management of Department Lands and Facilities
445.5
442.8
419.9
2605
 Enforcement
256.1
243.8
259.0
2610
 Communications, Education and Outreach
24.3
22.9
23.3
2615
 Spill Prevention and Response
209.7
211.2
211.5
2620
 Fish and Game Commission
8.0
5.4
5.7
9900100
 Administration
123.1
141.6
141.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,381.5
2,364.9
2,384.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 95,563 $ 86,349 $ 97,307
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 500 500
0140 California Environmental License Plate Fund 15,508 9,762 15,649
0193 Waste Discharge Permit Fund 501 506 558
0200 Fish and Game Preservation Fund 121,127 132,121 121,551
0207 Fish and Wildlife Pollution Account 494 258 339
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 25 247 218
0212 Marine Invasive Species Control Fund 1,219 1,432 1,851
0213 Native Species Conservation and Enhancement Account, Fish and Game Preservation Fund - 270 270
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,965 2,011 1,753
0320 Oil Spill Prevention and Administration Fund 30,938 37,272 35,245
0321 Oil Spill Response Trust Fund 1,865 1,969 87
0322 Environmental Enhancement Fund 739 669 672
0405 Bay-Delta Agreement Subaccount 2,815 571 -
0447 Wildlife Restoration Fund 2,146 2,841 2,821
0516 Harbors and Watercraft Revolving Fund 2,701 3,033 2,988
0546 Bay-Delta Ecosystem Restoration Account 2,933 7,040 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund 2 3 2
0890 Federal Trust Fund 62,868 77,204 78,582
0942 Special Deposit Fund 2,411 42,363 42,367
0995 Reimbursements 26,673 32,382 32,155
3103 Hatchery and Inland Fisheries Fund 20,199 22,062 23,441
3164 Renewable Energy Resources Development Fee Trust Fund 1 - -
3212 Timber Regulation and Forest Restoration Fund 6,583 10,424 8,876
3228 Greenhouse Gas Reduction Fund 21,769 2,656 2,356
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 901 735 546
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 11,451 4,861
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 17,468 50,196 12,216
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 36,520 74,520
8018 Salton Sea Restoration Fund 512 2,206 184
8047 California Sea Otter Fund 160 192 193
Total Expenditures (All Funds) $440,086 $575,245 $562,108