0540 Resources, Secy
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Administration of Resources Agency
$68,036
$132,205
$54,163
20
 CALFED Bay-Delta Program
13,156
34,160
43,420
Total Expenditures (All Programs)
$81,192
$166,365
$97,583

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration of Resources Agency
31.9
37.8
42.1
20
 CALFED Bay-Delta Program
28.5
34.2
34.0
Total Positions (All Programs)
60.4
72.0
76.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $5,848 $5,975 $6,249
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 142 12,574 211
0140 California Environmental License Plate Fund 3,208 3,363 3,243
0183 Environmental Enhancement and Mitigation Program Fund - 125 128
0890 Federal Trust Fund 4,070 2,959 3,210
0995 Reimbursements 1,201 16,443 16,646
6015 River Protection Subaccount - 766 16
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,172 33,048 1,902
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 62,551 76,811 21,037
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 14,301 44,941
Total Expenditures (All Funds) $81,192 $166,365 $97,583