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 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*
10
 Support of the Department of Parks and Recreation
$307,644
$466,148
$382,490
80
 Local Assistance Grants
158,708
93,458
44,279
Total Expenditures (All Programs)
$466,352
$559,606
$426,769

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Support of the Department of Parks and Recreation
3,002.8
3,151.7
3,221.2
80
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
3,002.8
3,151.7
3,221.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $101,376 $231,630 $150,359
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 9,400 7,784 6,639
0035 Surface Mining and Reclamation Account 500 - -
0140 California Environmental License Plate Fund 2,644 2,892 3,264
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 9,882 10,371 11,258
0262 Habitat Conservation Fund 4,831 4,756 5,379
0263 Off-Highway Vehicle Trust Fund 52,327 60,219 60,311
0383 Natural Resources Infrastructure Fund 2,700 - -
0392 State Parks and Recreation Fund 120,698 121,173 121,173
0449 Winter Recreation Fund 337 357 390
0516 Harbors and Watercraft Revolving Fund 691 747 814
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 8 -
0858 Recreational Trails Fund 2,711 20,339 9,700
0890 Federal Trust Fund 9,927 44,678 12,541
0995 Reimbursements 20,527 31,953 32,549
3077 California Main Street Program Fund - 175 175
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 127,680 21,749 4,433
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 121 486 491
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 7,293
8017 California Missions Foundation Fund - 289 -
Total Expenditures (All Funds) $466,352 $559,606 $426,769