3810 Santa Monica Mountains Conservancy
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
 Santa Monica Mountains Conservancy
$719
$778
$1,194
Total Expenditures (All Programs)
$719
$778
$1,194

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Santa Monica Mountains Conservancy
4.5
5.2
5.2
Total Positions (All Programs)
4.5
5.2
5.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0140 California Environmental License Plate Fund $267 $299 $247
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 230 244 245
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 222 235 235
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 467
Total Expenditures (All Funds) $719 $778 $1,194