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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2710
 Wildlife Conservation Board
$70,993
$46,637
$47,324
Total Expenditures (All Programs)
$70,993
$46,637
$47,324

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2710
 Wildlife Conservation Board
27.0
30.2
30.2
Total Positions (All Programs)
27.0
30.2
30.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0140 California Environmental License Plate Fund $ 283 $ 338 $ 330
0262 Habitat Conservation Fund 18,526 338 338
0447 Wildlife Restoration Fund 503 1,839 1,825
0995 Reimbursements 104 110 110
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 13,451 783 785
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 3,527 709 711
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 34,599 817 820
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 41,703 42,405
Total Expenditures (All Funds) $70,993 $46,637 $47,324