3720 Coastal 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
 Coastal Management Program
$16,272
$16,071
$16,736
20
 Coastal Energy Program
762
879
912
30.01
 Administration
1,793
1,812
1,914
30.02
 Distributed Administration
-1,658
-1,712
-1,814
Total Expenditures (All Programs)
$17,169
$17,050
$17,748

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Coastal Management Program
111.5
115.5
115.5
20
 Coastal Energy Program
6.1
6.6
6.6
30.01
 Administration
22.9
22.8
22.8
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
140.5
144.9
144.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $11,457 $11,709 $11,809
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,331 1,307 1,339
0593 Coastal Access Account, State Coastal Conservancy Fund - - 524
0890 Federal Trust Fund 2,847 2,513 2,544
0995 Reimbursements 1,534 1,521 1,532
Total Expenditures (All Funds) $17,169 $17,050 $17,748