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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
20
 Biodiversity Conservation Program
$168,325
$254,032
$226,578
25
 Hunting, Fishing and Public Use
62,120
71,621
72,104
30
 Management of Department Lands
46,346
47,087
51,245
40
 Enforcement
61,729
62,101
68,449
45
 Communications, Education and Outreach
4,849
4,722
4,806
50
 Spill Prevention and Response
38,296
33,624
35,815
61
 Fish and Game Commission
-
1,345
1,379
70.01
 Administration
45,325
43,672
44,711
70.02
 Distributed Administration
-45,325
-43,672
-44,711
Total Expenditures (All Programs)
$381,665
$474,532
$460,376

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
20
 Biodiversity Conservation Program
791.6
899.1
900.4
25
 Hunting, Fishing and Public Use
437.3
511
524
30
 Management of Department Lands
391.1
435.9
430.7
40
 Enforcement
321.8
354.2
365.7
45
 Communications, Education and Outreach
12.5
13.4
13.3
50
 Spill Prevention and Response
217.8
241.5
239.8
61
 Fish and Game Commission
0
7.8
7.8
70.01
 Administration
364.8
386.3
377
70.02
 Distributed Administration
-364.8
-386.3
-377
Total Positions (All Programs)
2,172.1
2,462.9
2,481.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $83,554 $85,135 $75,848
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 624 1,026 1,042
0140 California Environmental License Plate Fund 17,149 16,940 14,810
0200 Fish and Game Preservation Fund 82,398 90,162 99,132
0207 Fish and Wildlife Pollution Account 3,062 2,733 2,768
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 11 239 241
0212 Marine Invasive Species Control Fund 1,087 1,213 1,322
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,881 2,758 2,467
0320 Oil Spill Prevention and Administration Fund 25,849 27,271 26,959
0321 Oil Spill Response Trust Fund 2,602 - -
0322 Environmental Enhancement Fund - 352 348
0404 Central Valley Project Improvement Subaccount 2 57 58
0405 Bay-Delta Agreement Subaccount 189 2,090 2,090
0516 Harbors and Watercraft Revolving Fund 1 2,149 2,181
0546 Bay-Delta Ecosystem Restoration Account 8,004 10,275 10,750
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund -200 - -
0890 Federal Trust Fund 42,920 51,328 52,718
0942 Special Deposit Fund 2,089 1,586 1,604
0995 Reimbursements 18,212 38,127 47,401
3103 Hatchery and Inland Fisheries Fund 15,502 16,462 19,631
3104 Coastal Wetlands Fund 128 140 -
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 13 - -
6010 Yuba Feather Flood Protection Subaccount 7,445 - -
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 1,020 2,160 2,193
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 33,563 45,290 38,020
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 23,634 81,141 55,771
8018 Salton Sea Restoration Fund 9,826 -4,229 2,883
8047 California Sea Otter Fund 100 127 139
Total Expenditures (All Funds) $381,665 $474,532 $460,376