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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Administration of Resources Agency
$88,287
$104,383
$69,764
20
 CALFED Bay-Delta Program
13,017
42,564
17,814
Total Expenditures (All Programs)
$101,304
$146,947
$87,578

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration of Resources Agency
32.9
40.8
40.8
20
 CALFED Bay-Delta Program
28.5
32.8
32.8
Total Positions (All Programs)
61.4
73.6
73.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $5,838 $5,377 $5,736
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 11,015 1,706 274
0140 California Environmental License Plate Fund 2,965 3,246 3,326
0183 Environmental Enhancement and Mitigation Program Fund 52 128 141
0890 Federal Trust Fund 456 12,778 8,471
0995 Reimbursements 1,349 16,646 8,904
6015 River Protection Subaccount 617 1,247 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 19,481 6,886 2,072
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 45,565 53,991 3,976
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 13,966 44,942 54,411
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - - 267
Total Expenditures (All Funds) $101,304 $146,947 $87,578