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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
20
 Biodiversity Conservation Program
$127,037
$221,461
$115,797
25
 Hunting, Fishing and Public Use
73,082
102,415
108,432
30
 Management of Department Lands
47,219
55,353
64,294
40
 Enforcement
55,236
66,109
73,349
45
 Communications, Education and Outreach
2,277
4,535
4,739
50
 Spill Prevention and Response
31,723
36,368
33,165
61
 Fish and Game Commission
972
1,352
1,435
70.01
 Administration
41,493
45,125
45,125
70.02
 Distributed Administration
-41,493
-45,125
-45,125
Total Expenditures (All Programs)
$337,546
$487,593
$401,211

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
20
 Biodiversity Conservation Program
818.0
887.0
877.5
25
 Hunting, Fishing and Public Use
434.6
472.0
471.1
30
 Management of Department Lands
395.5
428.6
428.6
40
 Enforcement
341.9
376.2
376.2
45
 Communications, Education and Outreach
12.8
14.2
14.2
50
 Spill Prevention and Response
213.5
236.8
236.8
61
 Fish and Game Commission
8.0
7.6
7.6
70.01
 Administration
315.6
377.3
376.4
70.02
 Distributed Administration
-315.6
-377.3
-376.4
Total Personnel Years (All Programs)
2,224.3
2,422.4
2,412.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $37,204 $61,249 $64,189
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 500 500 500
0140 California Environmental License Plate Fund 13,223 12,910 13,473
0200 Fish and Game Preservation Fund 98,198 106,200 113,975
0207 Fish and Wildlife Pollution Account 2,722 2,672 2,798
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 138 241 245
0212 Marine Invasive Species Control Fund 1,107 1,295 1,348
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,103 2,104 2,075
0320 Oil Spill Prevention and Administration Fund 22,821 25,986 22,452
0321 Oil Spill Response Trust Fund 1,519 - -
0322 Environmental Enhancement Fund 7 353 358
0405 Bay-Delta Agreement Subaccount 21 4,252 -
0516 Harbors and Watercraft Revolving Fund 1,705 2,539 2,397
0546 Bay-Delta Ecosystem Restoration Account 22,341 19,343 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund 126 - -
0890 Federal Trust Fund 57,198 70,029 71,346
0942 Special Deposit Fund 1,064 1,546 1,618
0995 Reimbursements 21,522 54,890 53,194
3103 Hatchery and Inland Fisheries Fund 17,573 16,188 24,218
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 900 - -
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 17 746 746
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 74 18,147 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 35,995 91,685 24,838
8018 Salton Sea Restoration Fund -612 -5,421 1,305
8047 California Sea Otter Fund 80 139 136
Total Expenditures (All Funds) $337,546 $487,593 $401,211