3640 Wildlife Conservation Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Wildlife Conservation Board
$101,808
$4,472
$4,590
Total Expenditures (All Programs)
$101,808
$4,472
$4,590

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Wildlife Conservation Board
26.2
28.0
28.0
Total Positions (All Programs)
26.2
28.0
28.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $41 $- $-
0140 California Environmental License Plate Fund 265 269 257
0262 Habitat Conservation Fund 23,628 337 337
0447 Wildlife Restoration Fund 2,211 1,668 1,740
0995 Reimbursements 88 104 107
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 12,861 709 727
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 9,034 644 661
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 53,680 741 761
Total Expenditures (All Funds) $101,808 $4,472 $4,590