3640 Wildlife Conservation Board
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*
10
 Wildlife Conservation Board
$2,501
$4,348
$4,550
Total Expenditures (All Programs)
$2,501
$4,348
$4,550

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Wildlife Conservation Board
22.5
28.4
30.3
Total Positions (All Programs)
22.5
28.4
30.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $144 $- $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 115 211 211
0140 California Environmental License Plate Fund 228 288 271
0262 Habitat Conservation Fund 202 332 332
0447 Wildlife Restoration Fund 666 1,427 1,457
0995 Reimbursements - - 109
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 474 681 708
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 416 618 645
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 256 791 817
Total Expenditures (All Funds) $2,501 $4,348 $4,550