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3720 Coastal Commission

The California Coastal Commission, comprised of 12 voting members appointed equally by the Governor, the Senate Rules Committee, and the Speaker of the Assembly, was created by voter initiative in 1972 and was made permanent by the California Coastal Act of 1976 (Coastal Act). The Coastal Act calls for the protection and enhancement of public access and recreation, marine resources, environmentally sensitive habitat areas, marine water quality, agriculture, and scenic resources, and makes provisions for coastal-dependent industrial and energy development. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$17,748
$17,404
-$344
-1.94%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$17,748
$17,404
-$344
-1.94%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 144.9 131.1 -13.8 -9.52%

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 '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$11,809
$10,628
-$1,181
-10.00%
Special Funds
1,863
1,863
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$13,672
$12,491
-$1,181
-8.64%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Coastal Commission (January 2008)
Displays Proposed Budget Detail information for Coastal Commission.