3790 Department of Parks & Recreation
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
 Support of the Department of Parks and Recreation
$355,951
$439,632
$430,981
80
 Local Assistance Grants
11,757
405,516
46,610
Total Expenditures (All Programs)
$367,708
$845,148
$477,591

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Support of the Department of Parks and Recreation
3,068.9
3,303.4
3,310.6
80
 Local Assistance Grants
-
-
-
Total Personnel Years (All Programs)
3,068.9
3,303.4
3,310.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $135,241 $123,098 $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 5,025 17,227 5,179
0140 California Environmental License Plate Fund 2,994 2,875 3,157
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 10,068 7,818 11,375
0262 Habitat Conservation Fund 3,412 8,666 4,602
0263 Off-Highway Vehicle Trust Fund 48,168 105,483 86,128
0392 State Parks and Recreation Fund 111,596 125,743 266,265
0449 Winter Recreation Fund 353 336 371
0516 Harbors and Watercraft Revolving Fund 2,134 1,166 1,458
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 11 -
0858 Recreational Trails Fund 4,565 26,973 8,208
0890 Federal Trust Fund 6,344 21,353 13,166
0995 Reimbursements 16,641 47,250 34,654
3077 California Main Street Program Fund - 175 175
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 1,513 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,858 10,901 4,768
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 160 406 445
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 18,149 343,948 37,426
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 196 214
8017 California Missions Foundation Fund - 10 -
Total Expenditures (All Funds) $367,708 $845,148 $477,591