3640 Wildlife Conservation Board
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Wildlife Conservation Board
$2,703
$3,993
$4,281
Total Expenditures (All Programs)
$2,703
$3,993
$4,281

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Wildlife Conservation Board
21.9
25.0
25.4
Total Positions (All Programs)
21.9
25.0
25.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $174 $201 $200
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 209 207
0140 California Environmental License Plate Fund 175 227 273
0262 Habitat Conservation Fund 345 317 326
0447 Wildlife Restoration Fund 649 1,136 1,223
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 536 673 669
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 824 849 607
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 381 776
Total Expenditures (All Funds) $2,703 $3,993 $4,281