3720 Coastal 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Coastal Management Program
$15,117
$16,611
$17,021
20
 Coastal Energy Program
756
998
1,002
30.01
 Administration
2,064
2,781
2,781
30.02
 Distributed Administration
-1,934
-2,651
-2,651
Total Expenditures (All Programs)
$16,003
$17,739
$18,153

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Coastal Management Program
104.4
107.3
107.3
20
 Coastal Energy Program
5.7
6.7
6.7
30.01
 Administration
19.8
20.9
20.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
129.9
134.9
134.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $10,115 $10,538 $10,554
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,117 1,119 1,388
0565 State Coastal Conservancy Fund - 500 636
0890 Federal Trust Fund 2,663 2,623 2,563
0995 Reimbursements 1,832 2,346 2,347
3123 Coastal Act Services Fund 276 613 665
Total Expenditures (All Funds) $16,003 $17,739 $18,153