3760 State Coastal Conservancy
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 Conservancy Programs
$-
$-
$10,136
15
 Coastal Resource Development
4,432
4,827
-
25
 Coastal Resource Enhancement
4,725
4,048
-
80
 Local Assistance
76,135
2,131
41,117
90.01
 Administration
2,564
2,485
2,838
90.02
 Distributed Administration
-2,564
-2,485
-2,838
Total Expenditures (All Programs)
$85,292
$11,006
$51,253

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Coastal Conservancy Programs
-
-
48.8
15
 Coastal Resource Development
23.7
26.4
-
25
 Coastal Resource Enhancement
25.6
22.4
-
80
 Local Assistance
-
-
-
90.01
 Administration
19.0
19.0
19.0
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
68.3
67.8
67.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $- $1,067
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 6,080 3,820 7,463
0140 California Environmental License Plate Fund 1,510 - -
0262 Habitat Conservation Fund - 200 200
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 260 - 465
0565 State Coastal Conservancy Fund 372 1,099 3,680
0593 Coastal Access Account, State Coastal Conservancy Fund 232 - 500
0890 Federal Trust Fund 3,873 244 6,244
0995 Reimbursements 20,923 389 8,389
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 14,702 1,037 2,192
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,056 784 16,722
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 32,026 3,302 4,200
6076 California Ocean Protection Trust Fund 4,120 - -
8047 California Sea Otter Fund 138 131 131
Total Expenditures (All Funds) $85,292 $11,006 $51,253