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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
15
 Coastal Resource Development
$5,112
$5,062
$4,530
25
 Coastal Resource Enhancement
5,761
8,772
6,718
90.01
 Administration
3,625
4,611
3,749
90.02
 Distributed Administration
-3,625
-4,611
-3,749
Total Expenditures (All Programs)
$10,873
$13,834
$11,248

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
15
 Coastal Resource Development
25
26.5
26.4
25
 Coastal Resource Enhancement
27.2
29
29
90.01
 Administration
20
21
24
90.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
72.2
76.5
79.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $76 $743 $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,518 1,534 1,551
0140 California Environmental License Plate Fund 1,438 1,393 1,168
0316 San Francisco Bay Area Conservancy Program Account, State Coastal Conservancy Fund - - 470
0565 State Coastal Conservancy Fund 4,251 4,129 3,193
0890 Federal Trust Fund 31 136 135
0995 Reimbursements 62 2,420 382
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,029 2,046 2,068
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 721 728 736
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 345 346 1,167
6076 California Ocean Protection Trust Fund 402 134 250
8047 California Sea Otter Fund - 225 128
Total Expenditures (All Funds) $10,873 $13,834 $11,248