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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2710
 Wildlife Conservation Board
$53,698
$4,865
$46,533
Total Expenditures (All Programs)
$53,698
$4,865
$46,533

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2710
 Wildlife Conservation Board
26.5
28.0
31.5
Total Positions (All Programs)
26.5
28.0
31.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $495 $- $-
0140 California Environmental License Plate Fund 262 288 329
0262 Habitat Conservation Fund 18,579 338 338
0447 Wildlife Restoration Fund 1,988 1,893 1,827
0995 Reimbursements 105 110 110
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,194 758 759
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 7,781 686 687
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 20,294 792 792
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 41,691
Total Expenditures (All Funds) $53,698 $4,865 $46,533