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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Wildlife Conservation Board
$2,102
$4,356
$4,346
Total Expenditures (All Programs)
$2,102
$4,356
$4,346

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Wildlife Conservation Board
21.0
27.0
28.4
Total Positions (All Programs)
21.0
27.0
28.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $193 $204 $204
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 52 211 211
0140 California Environmental License Plate Fund 169 278 288
0262 Habitat Conservation Fund 181 331 332
0447 Wildlife Restoration Fund 515 1,246 1,222
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 495 680 681
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 494 617 618
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3 789 790
Total Expenditures (All Funds) $2,102 $4,356 $4,346

NOTES:

The two new positions shown in the Changes in Authorized are funded from existing resources.