3820 SF Bay Conservation & Development Comm
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
 Bay Conservation and Development
$5,045
$5,359
$5,879
Total Expenditures (All Programs)
$5,045
$5,359
$5,879

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Bay Conservation and Development
40.2
40.8
41.8
Total Personnel Years (All Programs)
40.2
40.8
41.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $4,001 $3,747 $4,140
0914 Bay Fill Clean-Up and Abatement Fund 15 190 215
0995 Reimbursements 1,029 1,422 1,524
Total Expenditures (All Funds) $5,045 $5,359 $5,879