3640 Wildlife Conservation Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Wildlife Conservation Board
$2,341
$4,277
$4,616
Total Expenditures (All Programs)
$2,341
$4,277
$4,616

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Wildlife Conservation Board
22.9
29.4
29.4
Total Personnel Years (All Programs)
22.9
29.4
29.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $108 $198 $211
0140 California Environmental License Plate Fund 267 254 273
0262 Habitat Conservation Fund 148 332 332
0447 Wildlife Restoration Fund 803 1,350 1,523
0995 Reimbursements - 102 105
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 366 666 709
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 330 607 646
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 319 768 817
Total Expenditures (All Funds) $2,341 $4,277 $4,616