3790 Department of Parks & Recreation
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*
10
 Support of the Department of Parks and Recreation
$387,852
$486,233
$398,109
20
 Department of Justice Legal Services
-
341
341
50
 Division of Boating and Waterways
-
-
24,737
80
 Local Assistance Grants
272,713
293,120
68,142
Total Expenditures (All Programs)
$660,565
$779,694
$491,329

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Support of the Department of Parks and Recreation
3,575.3
3,803.0
3,803.0
20
 Department of Justice Legal Services
-
-
-
50
 Division of Boating and Waterways
-
-
74.5
80
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
3,575.3
3,803.0
3,877.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $121,219 $110,591 $114,552
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 6,308 4,853 3,731
0140 California Environmental License Plate Fund 3,131 3,268 3,185
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 9,122 10,019 8,269
0262 Habitat Conservation Fund 4,551 6,052 3,500
0263 Off-Highway Vehicle Trust Fund 87,743 93,867 85,068
0392 State Parks and Recreation Fund 136,014 148,146 130,263
0449 Winter Recreation Fund 301 347 347
0516 Harbors and Watercraft Revolving Fund 2,101 1,683 50,616
0577 Abandoned Watercraft Abatement Fund - - 775
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 11 -
0858 Recreational Trails Fund 2,027 32,396 -
0890 Federal Trust Fund 6,991 29,502 23,537
0952 State Park Contingent Fund 3,156 10,000 10,000
0995 Reimbursements 22,592 38,167 25,015
3238 State Parks Revenue Incentive Subaccount , State Parks and Recreation Fund - 15,340 15,340
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 62,810 37,853 1,782
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 249 371 371
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 192,173 237,106 14,856
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 77 122 122
Total Expenditures (All Funds) $660,565 $779,694 $491,329