3560 State Lands Commission
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
 Mineral Resources Management
$8,610
$9,766
$9,865
20
 Land Management
12,183
8,615
8,935
30.01
 Executive and Administration
3,125
3,391
3,414
30.02
 Distributed Administration
-3,125
-3,391
-3,414
40
 Marine Facilities Division
9,592
10,589
10,966
Total Expenditures (All Programs)
$30,385
$28,970
$29,766

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Mineral Resources Management
57.2
59.5
59.5
20
 Land Management
43
44.8
46.7
30.01
 Executive and Administration
35.7
37
37
30.02
 Distributed Administration
0
0
0
40
 Marine Facilities Division
67.2
70.3
70.3
Total Positions (All Programs)
203.1
211.6
213.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $9,765 $9,305 $9,447
0212 Marine Invasive Species Control Fund 2,850 3,173 3,462
0320 Oil Spill Prevention and Administration Fund 10,254 11,321 11,514
0347 School Land Bank Fund 249 475 322
0942 Special Deposit Fund 2,420 - -
0943 Land Bank Fund 1,248 440 446
0995 Reimbursements 3,599 4,256 4,575
Total Expenditures (All Funds) $30,385 $28,970 $29,766