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
Code Program Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Support of the Department of Parks and Recreation
$354,600
$468,748
$415,540
80
 Local Assistance Grants
52,028
408,190
266,824
Total Expenditures (All Programs)
$406,628
$876,938
$682,364

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Support of the Department of Parks and Recreation
3,094.6
3,264.5
3,267.3
80
 Local Assistance Grants
-
-
-
Total Personnel Years (All Programs)
3,094.6
3,264.5
3,267.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $120,720 $121,170 $118,966
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 15,108 21,797 4,085
0140 California Environmental License Plate Fund 2,875 3,157 3,131
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 7,818 10,980 9,024
0262 Habitat Conservation Fund 3,493 7,876 4,289
0263 Off-Highway Vehicle Trust Fund 75,240 112,300 94,267
0392 State Parks and Recreation Fund 118,080 122,049 136,203
0449 Winter Recreation Fund 297 371 369
0516 Harbors and Watercraft Revolving Fund 1,166 1,761 2,101
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 11 -
0858 Recreational Trails Fund 6,450 23,613 8,726
0890 Federal Trust Fund 9,524 22,183 16,672
0995 Reimbursements 19,217 38,531 33,182
3077 California Main Street Program Fund - 175 175
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 1,206 - -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,550 27,688 38,136
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 222 445 371
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 22,611 362,607 212,545
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 51 214 122
8017 California Missions Foundation Fund - 10 -
Total Expenditures (All Funds) $406,628 $876,938 $682,364