3810 Santa Monica Mountains 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
 Santa Monica Mountains Conservancy
$955
$825
$827
50
 Local Assistance Grants
5,904
-
-
Total Expenditures (All Programs)
$6,859
$825
$827

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Santa Monica Mountains Conservancy
4.8
5.0
5.0
50
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
4.8
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0140 California Environmental License Plate Fund $275 $310 $312
0941 Santa Monica Mountains Conservancy Fund 253 - -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,347 78 78
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 660 71 71
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,324 366 366
Total Expenditures (All Funds) $6,859 $825 $827