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 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
 Bay Conservation and Development
$4,218
$5,378
$5,305
Total Expenditures (All Programs)
$4,218
$5,378
$5,305

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Bay Conservation and Development
31.7
41.8
41.8
Total Positions (All Programs)
31.7
41.8
41.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $3,157 $4,445 $4,420
0890 Federal Trust Fund 40 51 -
0914 Bay Fill Clean-Up and Abatement Fund 161 203 206
0995 Reimbursements 860 679 679
Total Expenditures (All Funds) $4,218 $5,378 $5,305