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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2560
 Mineral Resources Management
$9,836
$11,553
$11,612
2565
 Land Management
10,237
10,859
10,727
2570
 Marine Facilities Division
9,777
11,482
11,788
9900100
 Administration
3,460
3,761
3,759
9900200
 Administration - Distributed
-3,563
-3,762
-3,759
Total Expenditures (All Programs)
$29,747
$33,893
$34,127

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2560
 Mineral Resources Management
61.8
77.0
77.5
2565
 Land Management
51.7
63.0
62.0
2570
 Marine Facilities Division
63.0
91.0
91.5
9900100
 Administration
32.3
-
-
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
208.8
231.0
231.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $10,118 $11,053 $11,060
0140 California Environmental License Plate Fund - 133 -
0212 Marine Invasive Species Control Fund 2,852 3,322 3,401
0320 Oil Spill Prevention and Administration Fund 11,153 12,536 12,763
0347 School Land Bank Fund 538 1,128 1,144
0943 Land Bank Fund 1,378 480 519
0995 Reimbursements 3,708 5,241 5,240
Total Expenditures (All Funds) $29,747 $33,893 $34,127