3720 Coastal 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
 Coastal Management Program
$16,703
$20,984
$17,936
20
 Coastal Energy Program
1,036
1,146
1,146
30.01
 Administration
2,261
2,785
2,755
30.02
 Distributed Administration
-2,131
-2,655
-2,655
Total Expenditures (All Programs)
$17,869
$22,260
$19,182

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Coastal Management Program
107.4
139.0
114.0
20
 Coastal Energy Program
5.5
7.0
7.0
30.01
 Administration
20.8
21.0
21.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
133.7
167.0
142.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $10,308 $15,063 $12,073
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,376 1,438 1,380
0565 State Coastal Conservancy Fund 647 - -
0890 Federal Trust Fund 2,790 2,590 2,591
0995 Reimbursements 2,083 2,490 2,462
3123 Coastal Act Services Fund 665 679 676
Total Expenditures (All Funds) $17,869 $22,260 $19,182