3720 Coastal 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
 Coastal Management Program
$15,185
$16,337
$16,090
20
 Coastal Energy Program
836
763
860
30.01
 Administration
1,590
1,739
1,751
30.02
 Distributed Administration
-1,531
-1,658
-1,651
Total Expenditures (All Programs)
$16,080
$17,181
$17,050

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Coastal Management Program
104.8
115.9
115.0
20
 Coastal Energy Program
7.7
5.7
6.6
30.01
 Administration
23.7
23.3
23.3
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
136.2
144.9
144.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $9,917 $11,460 $11,351
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,358 1,332 1,298
0890 Federal Trust Fund 3,216 3,052 2,910
0995 Reimbursements 1,589 1,337 1,491
Total Expenditures (All Funds) $16,080 $17,181 $17,050