3560 State Lands Commission
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Mineral Resources Management
$8,962
$11,117
$11,049
20
 Land Management
12,935
10,263
10,410
30.01
 Executive and Administration
3,470
3,587
3,570
30.02
 Distributed Administration
-3,470
-3,587
-3,570
40
 Marine Facilities Division
10,429
11,391
11,078
Total Expenditures (All Programs)
$32,326
$32,771
$32,537

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Mineral Resources Management
62.5
67.3
67.3
20
 Land Management
50.7
53.3
53.3
30.01
 Executive and Administration
26.0
26.7
28.7
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
72.3
81.7
81.7
Total Positions (All Programs)
211.5
229.0
231.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $9,460 $10,537 $10,565
0140 California Environmental License Plate Fund - - 133
0212 Marine Invasive Species Control Fund 3,252 3,292 3,212
0320 Oil Spill Prevention and Administration Fund 11,166 12,233 12,004
0347 School Land Bank Fund 469 1,013 1,086
0942 Special Deposit Fund 3,044 - -
0943 Land Bank Fund 1,399 474 461
0995 Reimbursements 3,536 5,222 5,076
Total Expenditures (All Funds) $32,326 $32,771 $32,537