Appendices 



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Waierfow! on the Sacramento National Refuge 





— Fish and Game Photo 



TABLE 1 



FISH AND GAME PRESERVATION FUND 



SUMMARY OF REVENUES, EXPENDITURES, AND SURPLUS 



56-57 Fiscal 

 Year 



57-58 Fiscal 

 Year 



56-57 Fiscal 

 Y'ear 



57-58 Fiscal 

 Year 



Total state revenue — all sources 



Total expenditures 



Subdivision of expenditures: 



Salaries and wages 



Number of positions: 

 Support (includes Marine Research Committee) 



Filled -- 



Gross authorized 



Federal aid 



FiUed - 



Gross authorized 



Operating expense 



Equipment 



Less reimbursements 



17,713,199 

 9,029,409 



4,533,738 



(837.3) 

 (905.5) 



(116) 

 (130.5) 



3,084,580 

 365,608 



—338,10! 



$8,742,533 

 9,464,889 



(854.7) 

 (881.9) 



(129.2) 

 (133.1) 



3.117.918 

 260,663 



—384,348 



Subdivision of expenditures — Continued 



State Employee's Retirement (includes P. R. and D. J.) . 



Pittmaii-Robertson (state funds) 



Dingell-Johnson (state funds) 



Board of Control claims 



Capital Outlay 



Pacific Marine Fisheries Commission 



Studies and Investigation of Kelp Beds 



Studies of Pollution of the Sacramento River 



Joint Legislative Study 



Marine Research Committee 



Prior year adjustments to surplus 



Accumulated surplus — June 30 -. 



Operating deficit (includes prior year adjustments) 



$467,390 



231,729 



72,271 



1,717 



460,617 



17.600 



30,000 



5.067 



97.19'3 



-1-2,183 



3,516,223 



-1,314,027 



$535,719 



271,897 



78,212 



1,031 



447,202 



17,900 



50,000 



2,828 



20.549 



127.684 



4-2.440 



2.796,307 



—722.356 



[77] 



