0540 Resources, Secy
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Administration of Resources Agency
$9,991
$127,440
$43,643
20
 CALFED Bay-Delta Program
-
37,832
29,610
Total Expenditures (All Programs)
$9,991
$165,272
$73,253

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of Resources Agency
31.7
36.2
39.3
20
 CALFED Bay-Delta Program
-
34.2
38.0
Total Positions (All Programs)
31.7
70.4
77.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $5,909 $6,005
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 124 250 207
0140 California Environmental License Plate Fund 2,663 3,478 3,316
0183 Environmental Enhancement and Mitigation Program Fund 47 - -
0890 Federal Trust Fund 902 5,004 199
0995 Reimbursements 623 2,558 16,019
6015 River Protection Subaccount 2,005 11 16
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,946 17,182 1,935
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,681 130,880 31,261
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 14,295
Total Expenditures (All Funds) $9,991 $165,272 $73,253