3600 Department of Fish & Wildlife
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
20
 Biodiversity Conservation Program
$103,557
$184,028
$102,228
25
 Hunting, Fishing and Public Use
76,995
95,835
93,526
30
 Management of Department Lands and Facilities
49,867
58,760
85,918
40
 Enforcement
68,056
75,340
72,411
45
 Communications, Education, and Outreach
2,812
3,680
3,678
50
 Spill Prevention and Response
32,548
36,852
44,127
61
 Fish and Game Commission
1,177
1,451
1,459
70.01
 Administration
40,720
45,604
45,623
70.02
 Distributed Administration
-40,720
-45,604
-45,623
Total Expenditures (All Programs)
$335,012
$455,946
$403,347

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
20
 Biodiversity Conservation Program
763.8
909.3
926.3
25
 Hunting, Fishing and Public Use
439.1
500.4
500.4
30
 Management of Department Lands and Facilities
383.1
383.4
400.4
40
 Enforcement
512.4
514.7
517.7
45
 Communications, Education, and Outreach
24.2
26.2
26.2
50
 Spill Prevention and Response
230.3
189.8
227.8
61
 Fish and Game Commission
8.6
17.4
17.4
70.01
 Administration
268.8
312.2
312.2
70.02
 Distributed Administration
-268.8
-312.2
-312.2
Total Positions (All Programs)
2,361.5
2,541.2
2,616.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $61,058 $63,546 $63,617
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 96 500 500
0140 California Environmental License Plate Fund 14,560 15,173 15,411
0193 Waste Discharge Permit Fund - - 500
0200 Fish and Game Preservation Fund 92,309 115,844 113,252
0207 Fish and Wildlife Pollution Account 1,197 982 884
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 17 244 245
0212 Marine Invasive Species Control Fund 1,263 1,373 1,381
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,504 2,107 2,120
0320 Oil Spill Prevention and Administration Fund 26,069 29,903 36,719
0321 Oil Spill Response Trust Fund 211 - -
0322 Environmental Enhancement Fund 345 357 759
0405 Bay-Delta Agreement Subaccount - 3,386 -
0447 Wildlife Restoration Fund - 2,501 2,535
0516 Harbors and Watercraft Revolving Fund 1,816 2,458 2,788
0546 Bay-Delta Ecosystem Restoration Account 667 11,047 -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund - 15 -
0890 Federal Trust Fund 58,837 62,523 62,228
0942 Special Deposit Fund 1,155 1,659 1,660
0995 Reimbursements 21,218 30,145 27,004
3103 Hatchery and Inland Fisheries Fund 21,810 22,679 19,793
3164 Renewable Energy Resources Development Fee Trust Fund 1,920 - -
3212 Timber Regulation and Forest Restoration Fund 1,094 6,261 5,545
3228 Greenhouse Gas Reduction Fund - - 30,000
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount - 545 545
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 -224 7,216 2,841
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 26,559 69,231 12,749
8018 Salton Sea Restoration Fund 1,425 6,116 85
8047 California Sea Otter Fund 106 135 186
Total Expenditures (All Funds) $335,012 $455,946 $403,347