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 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*
15
 Coastal Resource Development
$4,750
$4,895
$5,057
25
 Coastal Resource Enhancement
3,886
12,758
6,528
90.01
 Administration
1,591
3,282
3,939
90.02
 Distributed Administration
-1,591
-3,282
-3,939
Total Expenditures (All Programs)
$8,636
$17,653
$11,585

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
15
 Coastal Resource Development
22.2
26.4
26.4
25
 Coastal Resource Enhancement
21.5
21.3
29.3
90.01
 Administration
19.5
19.0
21.0
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
63.2
66.7
76.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $8,000 $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,411 1,467 1,473
0140 California Environmental License Plate Fund 1,198 1,238 1,398
0565 State Coastal Conservancy Fund 2,876 4,037 4,289
0890 Federal Trust Fund 21 131 132
0995 Reimbursements 140 125 126
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,365 1,959 1,968
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,625 696 699
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 1,500
Total Expenditures (All Funds) $8,636 $17,653 $11,585