3600 Department of Fish & Game
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
20
 Biodiversity Conservation Program
$279,565
$315,329
$195,835
25
 Hunting, Fishing and Public Use
38,845
69,988
60,293
30
 Management of Department Lands
50,591
56,084
48,919
40
 Enforcement
41,964
61,730
60,308
45
 Communications, Education and Outreach
-
918
2,630
50
 Spill Prevention and Response
29,367
35,679
31,786
61
 Fish and Game Commission
-
-
1,345
70.01
 Administration
33,679
45,422
44,349
70.02
 Distributed Administration
-33,679
-45,422
-44,349
Total Expenditures (All Programs)
$440,332
$539,728
$401,116

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
20
 Biodiversity Conservation Program
718.7
854.0
888.7
25
 Hunting, Fishing and Public Use
425.9
504.9
511.5
30
 Management of Department Lands
353.5
420.6
419.3
40
 Enforcement
294.3
346.0
346.5
45
 Communications, Education and Outreach
-
-
-
50
 Spill Prevention and Response
197.2
234.2
234.5
61
 Fish and Game Commission
-
-
7.6
70.01
 Administration
285.6
364.8
368.6
70.02
 Distributed Administration
-285.6
-364.8
-368.6
Total Positions (All Programs)
1,989.6
2,359.7
2,408.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $114,900 $96,279 $83,665
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 872 748 1,026
0140 California Environmental License Plate Fund 16,237 17,149 17,435
0200 Fish and Game Preservation Fund 54,022 86,846 86,734
0207 Fish and Wildlife Pollution Account 2,432 2,689 2,716
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 9 236 239
0212 Marine Invasive Species Control Fund 875 1,312 647
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,280 2,881 2,849
0320 Oil Spill Prevention and Administration Fund 23,867 25,946 26,117
0321 Oil Spill Response Trust Fund 676 - -
0322 Environmental Enhancement Fund 21 332 352
0404 Central Valley Project Improvement Subaccount 8 56 57
0405 Bay-Delta Agreement Subaccount 4,368 2,145 2,145
0516 Harbors and Watercraft Revolving Fund 4 5 5
0546 Bay-Delta Ecosystem Restoration Account 94,087 10,275 10,275
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund -200 -200 -
0890 Federal Trust Fund 40,395 58,219 51,289
0942 Special Deposit Fund 120 1,456 1,585
0995 Reimbursements 19,893 70,205 34,816
3103 Hatchery and Inland Fisheries Fund 15,839 16,754 17,297
3104 Coastal Wetlands Fund -5,000 138 140
6010 Yuba Feather Flood Protection Subaccount - 7,445 -
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 576 2,132 2,160
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 52,842 64,788 7,227
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 69,026 49,358
8018 Salton Sea Restoration Fund 1,209 2,741 2,855
8047 California Sea Otter Fund - 125 127
Total Expenditures (All Funds) $440,332 $539,728 $401,116