3560 State Lands 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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
10
Mineral Resources Management
$7,645
$9,285
$9,243
20
Land Management
30,696
9,742
8,823
30.01
Executive and Administration
2,712
3,533
3,365
30.02
Distributed Administration
-2,712
-3,533
-3,365
40
Marine Facilities Division
8,899
10,684
10,691
Total Expenditures (All Programs)
$47,240
$29,711
$28,757


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
10
Mineral Resources Management
57.9
61.9
61.0
20
Land Management
45.2
48.4
49.3
30.01
Executive and Administration
32.5
34.8
34.8
30.02
Distributed Administration
-
-
-
40
Marine Facilities Division
62.1
66.4
66.4
Total Positions (All Programs)
197.7
211.5
211.5


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $10,086 $10,697 $9,460
0212 Marine Invasive Species Control Fund 2,346 3,065 3,341
0320 Oil Spill Prevention and Administration Fund 9,520 11,337 11,115
0347 School Land Bank Fund 192 473 475
0942 Special Deposit Fund 3,229 - -
0943 Land Bank Fund 18,776 444 440
0995 Reimbursements 3,091 3,695 3,926
Total Expenditures (All Funds) $47,240 $29,711 $28,757