3760 State Coastal Conservancy
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*
15
 Coastal Resource Development
$4,348
$3,913
$4,686
25
 Coastal Resource Enhancement
7,534
6,688
6,842
90.01
 Administration
3,961
3,534
3,843
90.02
 Distributed Administration
-3,961
-3,534
-3,843
Total Expenditures (All Programs)
$11,882
$10,601
$11,528

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
15
 Coastal Resource Development
27.4
26.4
26.3
25
 Coastal Resource Enhancement
30.0
29.0
31.0
90.01
 Administration
24.5
24.0
24.0
90.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
81.9
79.4
81.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $853 $- $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,514 1,424 1,553
0115 Air Pollution Control Fund - - 120
0140 California Environmental License Plate Fund 1,375 1,317 1,491
0316 San Francisco Bay Area Conservancy Program Account, State Coastal Conservancy Fund - 434 -
0565 State Coastal Conservancy Fund 2,659 2,939 3,448
0890 Federal Trust Fund 11 126 143
0995 Reimbursements 2,034 355 382
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,021 1,905 2,071
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 718 673 737
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 342 1,077 1,169
6076 California Ocean Protection Trust Fund 133 232 250
8047 California Sea Otter Fund 222 119 164
Total Expenditures (All Funds) $11,882 $10,601 $11,528