3560 State Lands Commission
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Mineral Resources Management
$8,479
$8,854
$9,948
20
 Land Management
14,198
8,048
8,870
30.01
 Executive and Administration
2,861
3,316
3,414
30.02
 Distributed Administration
-2,861
-3,316
-3,414
40
 Marine Facilities Division
8,904
9,909
11,216
Total Expenditures (All Programs)
$31,581
$26,811
$30,034

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Mineral Resources Management
57.8
57.7
57.7
20
 Land Management
45.4
48.2
48.2
30.01
 Executive and Administration
25.9
25.5
25.5
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
76.1
76.6
76.6
Total Personnel Years (All Programs)
205.2
208.0
208.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $7,700 $8,501 $9,321
0212 Marine Invasive Species Control Fund 2,667 3,211 3,519
0320 Oil Spill Prevention and Administration Fund 9,795 10,290 11,715
0347 School Land Bank Fund 311 297 282
0942 Special Deposit Fund 1,944 - -
0943 Land Bank Fund 5,287 402 456
0995 Reimbursements 3,877 4,110 4,741
Total Expenditures (All Funds) $31,581 $26,811 $30,034