Natural Resources
3600 Department of Fish and Wildlife

The mission of the Department of Fish and Wildlife is to manage California's diverse fish, wildlife, and plant resources, and the habitats upon which they depend, for their ecological values and for their use and enjoyment by the public.

This includes habitat protection and maintenance in a sufficient amount and quality to ensure the survival of all species and natural communities. The Department is also responsible for the diversified use of fish and wildlife including recreational, commercial, scientific, and educational uses. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*
May '15
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$516,101
$547,132
$31,031
6.01%
    Infrastructure
1,806
3,403
1,597
88.43%
Totals, All Expenditures
$517,907
$550,535
$32,628
6.30%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed
May '15
Revised
Change % Change
Totals, Positions 2,684.4 2,703.4 19.0 0.71%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*
May '15
Revised*
Change* % Change
General Fund
$80,851
$67,781
-$13,070
-16.17%
Special Funds
244,482
285,124
40,642
16.62%
Selected Bond Funds
53,738
53,738
-
0.00%
Totals, State Funds
$379,071
$406,643
$27,572
7.27%

Refer to the Infrastructure Overview for infrastructure expenditure detail.

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Fish and Wildlife (January 2015)
Displays Proposed Budget Detail information for Department of Fish and Wildlife.