3600 Department of Fish & Game
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
20
 Biodiversity Conservation Program
$129,896
$178,097
$141,542
25
 Hunting, Fishing and Public Use
66,990
70,588
72,907
30
 Management of Department Lands
46,375
55,812
57,358
40
 Enforcement
55,438
66,341
69,385
45
 Communications, Education and Outreach
1,697
4,396
4,643
50
 Spill Prevention and Response
32,139
34,044
37,798
61
 Fish and Game Commission
444
1,155
1,400
70.01
 Administration
45,325
43,672
44,711
70.02
 Distributed Administration
-45,325
-43,672
-44,711
Total Expenditures (All Programs)
$332,979
$410,433
$385,033

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
20
 Biodiversity Conservation Program
905.7
900.2
911.1
25
 Hunting, Fishing and Public Use
496.3
503.3
510.1
30
 Management of Department Lands
457.8
410.2
415.9
40
 Enforcement
227.0
359.6
364.8
45
 Communications, Education and Outreach
15.3
13.4
14.7
50
 Spill Prevention and Response
245.6
237.5
241.2
61
 Fish and Game Commission
9.0
9.1
9.1
70.01
 Administration
347.6
376.8
381.1
70.02
 Distributed Administration
-347.6
-376.8
-381.1
Total Personnel Years (All Programs)
2,356.7
2,433.3
2,466.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $82,681 $37,366 $68,912
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 395 500 500
0140 California Environmental License Plate Fund 16,574 13,223 14,905
0200 Fish and Game Preservation Fund 77,565 123,055 106,208
0207 Fish and Wildlife Pollution Account 2,681 2,401 2,795
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 152 241 243
0212 Marine Invasive Species Control Fund 1,121 1,259 1,325
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,271 2,103 2,118
0320 Oil Spill Prevention and Administration Fund 24,888 24,252 27,037
0321 Oil Spill Response Trust Fund 1,606 - -
0322 Environmental Enhancement Fund 16 348 356
0405 Bay-Delta Agreement Subaccount - 2,090 2,090
0516 Harbors and Watercraft Revolving Fund 1,223 2,282 2,619
0546 Bay-Delta Ecosystem Restoration Account - 10,750 10,750
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund 12 - -
0890 Federal Trust Fund 42,048 49,598 53,319
0942 Special Deposit Fund 942 1,468 1,606
0995 Reimbursements 13,194 56,639 56,886
3103 Hatchery and Inland Fisheries Fund 15,662 19,016 16,763
3104 Coastal Wetlands Fund 137 - -
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 900 -
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 682 2,157 2,194
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 30,408 18,221 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 12,930 57,635 11,481
8018 Salton Sea Restoration Fund 5,748 -15,210 2,786
8047 California Sea Otter Fund 43 139 140
Total Expenditures (All Funds) $332,979 $410,433 $385,033