3790 Department of Parks & Recreation
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*
10
 Support of the Department of Parks and Recreation
$384,669
$450,737
$438,753
20
 Department of Justice Legal Services
341
341
341
50
 Division of Boating and Waterways
-
25,782
28,550
80
 Local Assistance Grants
154,951
188,051
86,665
Total Expenditures (All Programs)
$539,961
$664,911
$554,309

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Support of the Department of Parks and Recreation
3,514.7
3,878.3
3,897.9
20
 Department of Justice Legal Services
-
-
-
50
 Division of Boating and Waterways
-
51.7
51.7
80
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
3,514.7
3,930.0
3,949.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $110,295 $117,623 $115,938
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 3,317 3,796 12,830
0140 California Environmental License Plate Fund 3,268 3,185 3,258
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 9,870 8,269 8,388
0262 Habitat Conservation Fund 3,226 4,651 3,500
0263 Off-Highway Vehicle Trust Fund 72,436 88,381 84,357
0392 State Parks and Recreation Fund 117,140 141,492 169,746
0449 Winter Recreation Fund 262 347 347
0516 Harbors and Watercraft Revolving Fund 1,683 51,661 53,637
0577 Abandoned Watercraft Abatement Fund - 775 1,350
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 11 2,090
0858 Recreational Trails Fund 3,172 25,270 5,800
0890 Federal Trust Fund 8,170 39,885 40,493
0952 State Park Contingent Fund 4,688 10,000 10,000
0995 Reimbursements 27,950 30,015 25,015
3001 Public Beach Restoration Fund - - 2,950
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account - 500 -
3238 State Parks Revenue Incentive Subaccount, State Parks and Recreation Fund 11,835 11,000 4,340
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 25,260 8,574 1,736
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 243 371 292
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 137,061 118,983 8,092
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 85 122 150
Total Expenditures (All Funds) $539,961 $664,911 $554,309