3600 Department of Fish & Game
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
20
 Biodiversity Conservation Program
$113,993
$302,776
$240,392
25
 Hunting, Fishing and Public Use
36,447
55,413
57,979
30
 Management of Department Lands
41,843
65,832
56,259
40
 Enforcement
43,666
52,866
55,336
50
 Spill Prevention and Response
31,882
32,799
34,137
70.01
 Administration
33,679
46,521
40,677
70.02
 Distributed Administration
-33,679
-46,521
-40,677
Total Expenditures (All Programs)
$267,831
$509,686
$444,103

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
20
 Biodiversity Conservation Program
651.0
782.5
836.3
25
 Hunting, Fishing and Public Use
417.5
506.3
504.9
30
 Management of Department Lands
333.8
390.9
408.8
40
 Enforcement
317.9
337.8
338.4
50
 Spill Prevention and Response
208.9
225.6
234.2
70.01
 Administration
357.9
353.4
364.8
70.02
 Distributed Administration
-357.9
-353.4
-364.8
Total Positions (All Programs)
1,929.1
2,243.1
2,322.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $39,128 $133,062 $78,565
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,103 990 741
0140 California Environmental License Plate Fund 15,773 16,237 16,710
0200 Fish and Game Preservation Fund 87,385 57,765 85,865
0207 Fish and Wildlife Pollution Account 2,526 2,744 2,629
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 70 226 236
0212 Marine Invasive Species Control Fund 1,197 1,257 1,299
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,218 2,683 2,874
0320 Oil Spill Prevention and Administration Fund 24,477 24,233 25,469
0321 Oil Spill Response Trust Fund 478 - -
0322 Environmental Enhancement Fund 73 339 331
0384 The Salmon and Steelhead Trout Restoration Account 6,210 - -
0404 Central Valley Project Improvement Subaccount 6 55 56
0516 Harbors and Watercraft Revolving Fund - 5 5
0546 Bay-Delta Ecosystem Restoration Account - 16,650 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund -200 -200 -200
0890 Federal Trust Fund 47,300 57,139 57,701
0942 Special Deposit Fund - 610 1,435
0995 Reimbursements 14,088 65,350 69,120
3103 Hatchery and Inland Fisheries Fund - 17,039 15,214
3104 Coastal Wetlands Account - -5,000 136
6010 Yuba Feather Flood Protection Subaccount 11,543 - 7,445
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount - 751 2,126
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 13,525 115,107 7,046
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 66,582
8018 Salton Sea Restoration Fund 931 2,644 2,718
Total Expenditures (All Funds) $267,831 $509,686 $444,103