3820 SF Bay Conservation, Development Comm
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*
2980
 Bay Conservation and Development
$5,580
$7,018
$7,607
Total Expenditures (All Programs)
$5,580
$7,018
$7,607

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2980
 Bay Conservation and Development
40.7
41.9
41.9
Total Positions (All Programs)
40.7
41.9
41.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $4,081 $4,349 $5,436
0140 California Environmental License Plate Fund - 500 -
0914 Bay Fill Clean-Up and Abatement Fund 200 313 315
0995 Reimbursements 1,299 1,856 1,856
Total Expenditures (All Funds) $5,580 $7,018 $7,607