3600 Department of Fish and 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2590
 Biodiversity Conservation Program
$113,840
$238,434
$198,224
2595
 Hunting, Fishing, and Public Use Program
82,077
99,548
102,944
2600
 Management of Department Lands and Facilities
54,084
81,143
85,071
2605
 Enforcement
72,228
80,003
80,201
2610
 Communications, Education and Outreach
3,053
3,725
3,766
2615
 Spill Prevention and Response
31,257
45,524
44,183
2620
 Fish and Game Commission
1,117
1,634
1,712
9900100
 Administration
41,998
47,121
47,280
9900200
 Administration - Distributed
-41,998
-47,126
-47,280
Total Expenditures (All Programs)
$357,656
$550,006
$516,101

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2590
 Biodiversity Conservation Program
659.1
877.6
918.3
2595
 Hunting, Fishing, and Public Use Program
459.8
562.4
561.4
2600
 Management of Department Lands and Facilities
361.4
497.2
507.2
2605
 Enforcement
453.9
286.4
286.4
2610
 Communications, Education and Outreach
23.7
27.3
27.3
2615
 Spill Prevention and Response
167.7
234.2
234.2
2620
 Fish and Game Commission
6.6
8.0
8.0
9900100
 Administration
219.6
137.1
141.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,351.8
2,630.2
2,684.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $65,844 $97,226 $80,851
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 500 500
0140 California Environmental License Plate Fund 15,177 15,507 9,469
0193 Waste Discharge Permit Fund - 501 503
0200 Fish and Game Preservation Fund 102,807 123,154 133,027
0207 Fish and Wildlife Pollution Account 682 887 886
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 27 243 247
0212 Marine Invasive Species Control Fund 1,264 1,395 1,416
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,891 1,964 2,004
0320 Oil Spill Prevention and Administration Fund 25,700 37,891 36,549
0321 Oil Spill Response Trust Fund 308 79 79
0322 Environmental Enhancement Fund 328 762 668
0447 Wildlife Restoration Fund 2,502 2,543 2,834
0516 Harbors and Watercraft Revolving Fund 2,281 2,931 2,977
0546 Bay-Delta Ecosystem Restoration Account 804 - -
0643 Upper Newport Bay Ecological Reserve Maintenance and Preservation Fund 2 3 3
0890 Federal Trust Fund 54,765 63,761 63,981
0942 Special Deposit Fund 1,107 42,458 42,455
0995 Reimbursements 23,986 27,004 27,004
3103 Hatchery and Inland Fisheries Fund 21,704 20,231 19,936
3164 Renewable Energy Resources Development Fee Trust Fund 1,050 - -
3212 Timber Regulation and Forest Restoration Fund 4,515 8,776 9,282
3228 Greenhouse Gas Reduction Fund - 25,293 25,773
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 451 639 545
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 101 9,959 2,844
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 20,460 65,333 13,343
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 36,506
8018 Salton Sea Restoration Fund 9,801 779 2,229
8047 California Sea Otter Fund 99 187 190
Total Expenditures (All Funds) $357,656 $550,006 $516,101