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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2840
 Support of the Department of Parks and Recreation
$421,633
$481,102
$436,254
2850
 Division of Boating and Waterways
18,365
30,941
27,772
2855
 Local Assistance Grants
90,462
141,341
125,406
Total Expenditures (All Programs)
$530,460
$653,384
$589,432

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2840
 Support of the Department of Parks and Recreation
3,516.6
3,487.1
3,486.6
2850
 Division of Boating and Waterways
53.7
49.8
60.8
2855
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
3,570.3
3,536.9
3,547.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 117,541 $ 117,326 $ 117,513
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 8,772 20,047 12,743
0140 California Environmental License Plate Fund 2,713 - -
0226 California Tire Recycling Management Fund - - 1,886
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 7,744 6,907 6,947
0262 Habitat Conservation Fund 4,483 3,591 3,505
0263 Off-Highway Vehicle Trust Fund 89,056 97,878 88,478
0286 Lake Tahoe Conservancy Account 119 118 136
0392 State Parks and Recreation Fund 162,192 187,793 179,874
0449 Winter Recreation Fund 316 350 402
0516 Harbors and Watercraft Revolving Fund 36,154 62,539 60,198
0577 Abandoned Watercraft Abatement Fund 1,350 1,750 1,750
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 2,090 -
0858 Recreational Trails Fund 2,020 13,587 23,400
0890 Federal Trust Fund 19,782 61,459 42,415
0942 Special Deposit Fund 2,485 6,671 -
0952 State Park Contingent Fund 4,469 7,265 4,999
0995 Reimbursements 24,517 29,265 29,265
3001 Public Beach Restoration Fund 850 4,849 6,190
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account - 1,847 -
3238 State Parks Revenue Incentive Subaccount, State Parks and Recreation Fund 6,910 12,903 4,340
3261 Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund - 503 503
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,711 1,107 1,107
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 249 301 301
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 34,950 6,017 2,963
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 134 148 150
8072 California State Park Enterprise Fund 1,943 7,073 -
8076 State Parks Protection Fund - - 367
Total Expenditures (All Funds) $530,460 $653,384 $589,432