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 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
 Support of the Department of Parks and Recreation
$380,400
$426,626
$418,808
80
 Local Assistance Grants
34,811
92,880
45,560
Total Expenditures (All Programs)
$415,211
$519,506
$464,368

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Support of the Department of Parks and Recreation
2,970.5
3,230.0
3,338.3
80
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
2,970.5
3,230.0
3,338.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $175,448 $161,213 $150,533
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 5,753 7,538 5,057
0140 California Environmental License Plate Fund 2,892 3,313 3,023
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 10,371 11,425 10,432
0262 Habitat Conservation Fund 2,673 7,462 3,655
0263 Off-Highway Vehicle Trust Fund 50,194 65,676 85,592
0392 State Parks and Recreation Fund 118,644 122,125 122,304
0449 Winter Recreation Fund 309 390 353
0516 Harbors and Watercraft Revolving Fund 747 825 755
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 8 -
0858 Recreational Trails Fund 4,151 23,630 9,726
0890 Federal Trust Fund 8,986 39,686 11,414
0995 Reimbursements 21,460 32,675 33,071
3077 California Main Street Program Fund - 175 175
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 13,169 8,176 4,555
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 121 498 435
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 34,691 23,288
8017 California Missions Foundation Fund 293 - -
Total Expenditures (All Funds) $415,211 $519,506 $464,368