3560 State Lands Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Mineral Resources Management
$6,284
$9,831
$8,161
20
 Land Management
28,910
9,620
9,547
30.01
 Executive and Administration
3,211
3,516
3,456
30.02
 Distributed Administration
-3,211
-3,516
-3,456
40
 Marine Facilities Division
8,589
9,441
10,902
Total Expenditures (All Programs)
$43,783
$28,892
$28,610

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Mineral Resources Management
54.3
58.1
58.1
20
 Land Management
44.3
47.4
47.4
30.01
 Executive and Administration
32.6
32.1
32.1
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
61.1
65.4
73.9
Total Positions (All Programs)
192.3
203.0
211.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $8,641 $10,292 $10,213
0212 Marine Invasive Species Control Fund 1,934 2,367 3,015
0320 Oil Spill Prevention and Administration Fund 8,806 10,072 10,923
0347 School Land Bank Fund - 2,200 470
0942 Special Deposit Fund 2,285 - -
0943 Land Bank Fund 19,015 429 435
0995 Reimbursements 3,102 3,532 3,554
Total Expenditures (All Funds) $43,783 $28,892 $28,610