3600 Department of Fish & Wildlife
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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
20
 Biodiversity Conservation Program
$118,606
$174,959
$109,337
25
 Hunting, Fishing and Public Use
75,879
125,159
89,328
30
 Management of Department Lands
52,391
64,818
54,853
40
 Enforcement
71,137
74,407
71,172
45
 Communications, Education and Outreach
2,676
4,160
3,637
50
 Spill Prevention and Response
31,683
39,033
36,535
61
 Fish and Game Commission
1,258
1,403
1,433
70.01
 Administration
42,217
44,488
45,369
70.02
 Distributed Administration
-42,217
-44,488
-45,369
Total Expenditures (All Programs)
$353,630
$483,939
$366,295

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
20
 Biodiversity Conservation Program
840.2
898.1
945.1
25
 Hunting, Fishing and Public Use
431.7
483.0
483.0
30
 Management of Department Lands
426.0
437.2
437.2
40
 Enforcement
368.0
384.7
384.7
45
 Communications, Education and Outreach
13.4
14.9
14.9
50
 Spill Prevention and Response
155.4
254.3
254.3
61
 Fish and Game Commission
7.6
8.0
8.0
70.01
 Administration
369.0
387.2
387.2
70.02
 Distributed Administration
-369.0
-387.2
-387.2
Total Positions (All Programs)
2,242.3
2,480.2
2,527.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $61,136 $61,058 $62,683
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 342 500 500
0140 California Environmental License Plate Fund 13,253 14,560 14,989
0200 Fish and Game Preservation Fund 97,697 113,135 110,082
0207 Fish and Wildlife Pollution Account 2,029 1,274 1,120
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 27 245 244
0212 Marine Invasive Species Control Fund 1,335 1,347 1,363
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,658 2,074 2,102
0320 Oil Spill Prevention and Administration Fund 23,923 29,798 29,531
0321 Oil Spill Response Trust Fund 750 - -
0322 Environmental Enhancement Fund 25 358 357
0405 Bay-Delta Agreement Subaccount - 3,386 -
0516 Harbors and Watercraft Revolving Fund 1,945 2,299 2,483
0546 Bay-Delta Ecosystem Restoration Account 4,780 11,714 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund - 17 -
0890 Federal Trust Fund 59,656 77,992 62,000
0942 Special Deposit Fund 1,204 1,611 1,648
0995 Reimbursements 24,373 49,043 30,100
3103 Hatchery and Inland Fisheries Fund 24,101 24,738 21,480
3164 Renewable Energy Resources Development Fee Trust Fund 4,991 - -
3212 Timber Regulation and Forest Restoration Fund - 2,020 5,348
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 1,169 2,009 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 8,856 12,231 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 13,085 69,332 19,731
8018 Salton Sea Restoration Fund 7,167 3,062 399
8047 California Sea Otter Fund 128 136 135
Total Expenditures (All Funds) $353,630 $483,939 $366,295