3720 Coastal 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
 Coastal Management Program
$16,582
$16,744
$16,667
20
 Coastal Energy Program
969
1,152
1,152
30.01
 Administration
1,848
1,914
2,680
30.02
 Distributed Administration
-1,702
-1,814
-2,580
Total Expenditures (All Programs)
$17,697
$17,996
$17,919

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Coastal Management Program
112.3
111.3
111.3
20
 Coastal Energy Program
6.1
6.6
6.6
30.01
 Administration
22.9
20.9
20.9
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
141.3
138.8
138.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $11,709 $11,210 $11,310
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,307 1,340 1,300
0890 Federal Trust Fund 2,407 2,550 2,573
0995 Reimbursements 2,274 2,372 2,389
3123 Coastal Act Services Fund - 524 347
Total Expenditures (All Funds) $17,697 $17,996 $17,919