3820 SF Bay Conservation & Development Comm
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
 Bay Conservation and Development
$5,006
$5,550
$5,704
Total Expenditures (All Programs)
$5,006
$5,550
$5,704

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Bay Conservation and Development
38.9
40.0
40.0
Total Personnel Years (All Programs)
38.9
40.0
40.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $3,768 $3,865 $3,931
0914 Bay Fill Clean-Up and Abatement Fund 60 180 267
0995 Reimbursements 1,178 1,505 1,506
Total Expenditures (All Funds) $5,006 $5,550 $5,704