3810 Santa Monica Mountains 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*
10
 Santa Monica Mountains Conservancy
$739
$1,211
$1,269
Total Expenditures (All Programs)
$739
$1,211
$1,269

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Santa Monica Mountains Conservancy
4.4
5.2
5.2
Total Personnel Years (All Programs)
4.4
5.2
5.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0140 California Environmental License Plate Fund $182 $284 $281
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 144 240 366
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 138 230 134
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 275 457 488
Total Expenditures (All Funds) $739 $1,211 $1,269