3560 State Lands 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Mineral Resources Management
$10,144
$9,351
$10,658
20
 Land Management
13,487
9,127
9,240
30.01
 Executive and Administration
2,780
3,385
3,419
30.02
 Distributed Administration
-2,780
-3,385
-3,419
40
 Marine Facilities Division
9,433
10,577
11,449
Total Expenditures (All Programs)
$33,064
$29,055
$31,347

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Mineral Resources Management
58.5
58.7
64.4
20
 Land Management
44.0
44.1
55.5
30.01
 Executive and Administration
21.0
21.1
21.1
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
75.3
75.6
75.6
Total Personnel Years (All Programs)
198.8
199.5
216.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $8,053 $9,484 $9,661
0212 Marine Invasive Species Control Fund 3,038 3,174 3,320
0320 Oil Spill Prevention and Administration Fund 10,147 11,266 12,055
0347 School Land Bank Fund 26 290 983
0942 Special Deposit Fund 1,084 - -
0943 Land Bank Fund 7,081 452 474
0995 Reimbursements 3,635 4,389 4,854
Total Expenditures (All Funds) $33,064 $29,055 $31,347