Natural Resources
3820 SF Bay Conservation, Development Comm

The San Francisco Bay Conservation and Development Commission is a state planning and regulatory agency with regional authority. Its mission is to protect and enhance San Francisco Bay and to encourage the Bay's responsible and productive use for this and future generations. The Commission authored and maintains the San Francisco Bay Plan and relies on it, the McAteer-Petris Act, and other regulatory authority to maximize public access to the Bay and minimize Bay fill. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed*
May '16
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$7,708
$8,058
$350
4.54%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$7,708
$8,058
$350
4.54%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed
May '16
Revised
Change % Change
Totals, Positions 39.8 39.8 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed*
May '16
Revised*
Change* % Change
General Fund
$5,508
$5,858
$350
6.35%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$5,508
$5,858
$350
6.35%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - SF Bay Conservation, Development Comm (January 2016)
Displays Proposed Budget Detail information for SF Bay Conservation, Development Comm.