3720 Coastal Commission
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Coastal Management Program
$15,359
$15,126
$16,884
20
 Coastal Energy Program
919
1,081
1,166
30.01
 Administration
2,275
2,680
2,746
30.02
 Distributed Administration
-2,189
-2,580
-2,646
Total Expenditures (All Programs)
$16,364
$16,307
$18,150

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Coastal Management Program
99.6
107.5
107.5
20
 Coastal Energy Program
5.4
6.6
6.6
30.01
 Administration
20.3
20.9
20.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
125.3
135.0
135.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $10,905 $10,066 $11,238
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,304 1,239 1,180
0890 Federal Trust Fund 2,288 2,510 2,574
0995 Reimbursements 1,449 2,145 2,393
3123 Coastal Act Services Fund 418 347 765
Total Expenditures (All Funds) $16,364 $16,307 $18,150