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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Bay Conservation and Development
$5,359
$5,664
$5,833
Total Expenditures (All Programs)
$5,359
$5,664
$5,833

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Bay Conservation and Development
40.7
39.9
40.8
Total Positions (All Programs)
40.7
39.9
40.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $4,406 $4,129 $4,134
0914 Bay Fill Clean-Up and Abatement Fund 20 217 211
0995 Reimbursements 933 1,318 1,488
Total Expenditures (All Funds) $5,359 $5,664 $5,833