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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
20 |
Biodiversity Conservation Program |
$93,992 |
$196,314 |
$96,178 |
25 |
Hunting, Fishing and Public Use |
77,428 |
127,663 |
113,508 |
30 |
Management of Department Lands |
47,995 |
65,145 |
63,999 |
40 |
Enforcement |
63,726 |
74,097 |
70,658 |
45 |
Communications, Education and Outreach |
2,924 |
4,089 |
4,162 |
50 |
Spill Prevention and Response |
30,910 |
35,387 |
40,966 |
61 |
Fish and Game Commission |
1,115 |
1,424 |
1,414 |
70.01 |
Administration |
41,493 |
45,125 |
45,125 |
70.02 |
Distributed Administration |
-41,493 |
-45,125 |
-45,125 |
Total Expenditures (All Programs) |
$318,090 |
$504,119 |
$390,885 |
PERSONNEL YEARS BY PROGRAM Back to Top
20 |
Biodiversity Conservation Program |
856.3 |
900.2 |
890.3 |
25 |
Hunting, Fishing and Public Use |
455.0 |
480.5 |
486.9 |
30 |
Management of Department Lands |
414.0 |
435.5 |
434.4 |
40 |
Enforcement |
357.9 |
376.4 |
381.0 |
45 |
Communications, Education and Outreach |
13.4 |
13.7 |
13.9 |
50 |
Spill Prevention and Response |
223.5 |
237.1 |
252.0 |
61 |
Fish and Game Commission |
8.4 |
7.8 |
8.0 |
70.01 |
Administration |
330.4 |
377.4 |
383.0 |
70.02 |
Distributed Administration |
-330.4 |
-377.4 |
-383.0 |
Total Personnel Years (All Programs) |
2,328.5 |
2,451.2 |
2,466.5 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$60,217 |
$61,139 |
$62,141 |
0005 |
Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund |
441 |
500 |
500 |
0140 |
California Environmental License Plate Fund |
12,887 |
13,253 |
14,921 |
0200 |
Fish and Game Preservation Fund |
84,249 |
122,884 |
109,096 |
0207 |
Fish and Wildlife Pollution Account |
2,658 |
2,750 |
2,813 |
0211 |
California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund |
77 |
245 |
245 |
0212 |
Marine Invasive Species Control Fund |
1,249 |
1,335 |
1,356 |
0235 |
Public Resources Account, Cigarette and Tobacco Products Surtax Fund |
2,104 |
2,071 |
2,078 |
0320 |
Oil Spill Prevention and Administration Fund |
22,846 |
24,682 |
30,124 |
0321 |
Oil Spill Response Trust Fund |
688 |
- |
- |
0322 |
Environmental Enhancement Fund |
20 |
358 |
358 |
0405 |
Bay-Delta Agreement Subaccount |
1,875 |
2,376 |
- |
0516 |
Harbors and Watercraft Revolving Fund |
2,231 |
2,366 |
2,324 |
0546 |
Bay-Delta Ecosystem Restoration Account |
2,849 |
16,494 |
- |
0643 |
Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund |
36 |
18 |
- |
0890 |
Federal Trust Fund |
60,467 |
70,378 |
78,461 |
0942 |
Special Deposit Fund |
1,332 |
1,609 |
1,626 |
0995 |
Reimbursements |
27,173 |
51,883 |
49,348 |
3103 |
Hatchery and Inland Fisheries Fund |
15,580 |
25,080 |
23,913 |
6027 |
Interim Water Supply and Water Quality Infrastructure and Management Subaccount |
-194 |
4,555 |
746 |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
1,050 |
20,639 |
- |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
20,999 |
74,496 |
9,397 |
8018 |
Salton Sea Restoration Fund |
-2,845 |
4,872 |
1,302 |
8047 |
California Sea Otter Fund |
101 |
136 |
136 |
Total Expenditures (All Funds) |
$318,090 |
$504,119 |
$390,885 |
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