3825 San Gabriel/Lower LA River/Mtns Consvcy
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
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
$503
$555
$1,164
Total Expenditures (All Programs)
$503
$555
$1,164

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
3.1
3.5
9.0
Total Positions (All Programs)
3.1
3.5
9.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0140 California Environmental License Plate Fund $277 $323 $319
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 130 132 172
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 96 100 150
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 523
Total Expenditures (All Funds) $503 $555 $1,164