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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2790
 Coastal Conservancy Programs
$11,880
$10,006
$10,609
2795
 Coastal Resource Development
6,848
-
-
2800
 Coastal Resource Enhancement
7,840
-
-
2805
 Local Assistance
-
41,117
55,923
9900100
 Administration
2,370
2,805
2,587
9900200
 Administration - Distributed
-2,372
-2,404
-2,579
Total Expenditures (All Programs)
$26,566
$51,524
$66,540

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2790
 Coastal Conservancy Programs
-
46.9
46.9
2795
 Coastal Resource Development
27.0
-
-
2800
 Coastal Resource Enhancement
17.0
-
-
2805
 Local Assistance
-
-
-
9900100
 Administration
20.1
17.9
17.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
64.1
64.8
64.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $- $1,099 $173
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 3,816 7,484 772
0140 California Environmental License Plate Fund - 200 1,300
0262 Habitat Conservation Fund 2,363 176 179
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 814 465 465
0565 State Coastal Conservancy Fund 1,629 3,649 2,189
0593 Coastal Access Account, State Coastal Conservancy Fund 445 500 500
0748 Fish and Wildlife Habitat Enhancement Fund - - 1,031
0890 Federal Trust Fund 1,969 6,247 6,263
0995 Reimbursements 398 8,401 8,401
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,041 2,199 12,702
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 785 16,743 789
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 13,175 4,230 16,645
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 15,000
8047 California Sea Otter Fund 131 131 131
Total Expenditures (All Funds) $26,566 $51,524 $66,540