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3790 Department of Parks & Recreation
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
10 |
Support of the Department of Parks and Recreation |
$355,951 |
$439,632 |
$430,981 |
80 |
Local Assistance Grants |
11,757 |
405,516 |
46,610 |
Total Expenditures (All Programs) |
$367,708 |
$845,148 |
$477,591 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Support of the Department of Parks and Recreation |
3,068.9 |
3,303.4 |
3,310.6 |
80 |
Local Assistance Grants |
- |
- |
- |
Total Personnel Years (All Programs) |
3,068.9 |
3,303.4 |
3,310.6 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$135,241 |
$123,098 |
$- |
0005 |
Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund |
5,025 |
17,227 |
5,179 |
0140 |
California Environmental License Plate Fund |
2,994 |
2,875 |
3,157 |
0235 |
Public Resources Account, Cigarette and Tobacco Products Surtax Fund |
10,068 |
7,818 |
11,375 |
0262 |
Habitat Conservation Fund |
3,412 |
8,666 |
4,602 |
0263 |
Off-Highway Vehicle Trust Fund |
48,168 |
105,483 |
86,128 |
0392 |
State Parks and Recreation Fund |
111,596 |
125,743 |
266,265 |
0449 |
Winter Recreation Fund |
353 |
336 |
371 |
0516 |
Harbors and Watercraft Revolving Fund |
2,134 |
1,166 |
1,458 |
0786 |
California Wildlife, Coastal and Park Land Conservation Fund of 1988 |
- |
11 |
- |
0858 |
Recreational Trails Fund |
4,565 |
26,973 |
8,208 |
0890 |
Federal Trust Fund |
6,344 |
21,353 |
13,166 |
0995 |
Reimbursements |
16,641 |
47,250 |
34,654 |
3077 |
California Main Street Program Fund |
- |
175 |
175 |
3117 |
Alternative and Renewable Fuel and Vehicle Technology Fund |
- |
1,513 |
- |
6029 |
California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund |
2,858 |
10,901 |
4,768 |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
160 |
406 |
445 |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
18,149 |
343,948 |
37,426 |
6052 |
Disaster Preparedness and Flood Prevention Bond Fund of 2006 |
- |
196 |
214 |
8017 |
California Missions Foundation Fund |
- |
10 |
- |
Total Expenditures (All Funds) |
$367,708 |
$845,148 |
$477,591 |
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