3835 Baldwin Hills 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3090
 Baldwin Hills Conservancy
$461
$2,740
$8,762
Total Expenditures (All Programs)
$461
$2,740
$8,762

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3090
 Baldwin Hills Conservancy
3.0
4.2
4.2
Total Positions (All Programs)
3.0
4.2
4.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0140 California Environmental License Plate Fund $ 356 $ 387 $ 384
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 100 123 6,148
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 5 128 128
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 2,102 2,102
Total Expenditures (All Funds) $461 $2,740 $8,762