3640 Wildlife Conservation Board
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*
10
 Wildlife Conservation Board
$3,715
$4,397
$4,561
Total Expenditures (All Programs)
$3,715
$4,397
$4,561

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Wildlife Conservation Board
25.4
28.4
28.4
Total Personnel Years (All Programs)
25.4
28.4
28.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $68 $205 $211
0140 California Environmental License Plate Fund 250 267 272
0262 Habitat Conservation Fund 143 337 337
0447 Wildlife Restoration Fund 1,624 1,444 1,531
0995 Reimbursements - 102 105
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,023 691 712
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 297 629 648
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 310 722 745
Total Expenditures (All Funds) $3,715 $4,397 $4,561