Natural Resources
3760 State Coastal Conservancy

The State Coastal Conservancy develops and implements projects to protect, restore and enhance natural, recreational, and economic resources along California's coast, coastal watersheds, the ocean, and within the San Francisco Bay Area. The Coastal Conservancy supports implementation of the San Francisco Bay Area Conservancy Program and the Santa Ana River Conservancy Program. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$66,517
$78,910
$12,393
18.63%
    Infrastructure
3,800
3,800
-
0.00%
Totals, All Expenditures
$70,317
$82,710
$12,393
17.62%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 64.0 64.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$180
$180
$-
0.00%
Special Funds
4,850
4,850
-
0.00%
Selected Bond Funds
49,094
61,487
12,393
25.24%
Totals, State Funds
$54,124
$66,517
$12,393
22.90%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Coastal Conservancy (January 2016)
Displays Proposed Budget Detail information for State Coastal Conservancy.