3760 State Coastal Conservancy
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*
15
 Coastal Resource Development
$4,779
$5,211
$5,058
25
 Coastal Resource Enhancement
11,709
8,476
5,510
90.01
 Administration
5,606
4,654
3,593
90.02
 Distributed Administration
-5,606
-4,654
-3,593
Total Expenditures (All Programs)
$16,488
$13,687
$10,568

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
15
 Coastal Resource Development
26.4
26.3
26.3
25
 Coastal Resource Enhancement
21.6
29.2
29.2
90.01
 Administration
19.0
21.0
21.0
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
67.0
76.5
76.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $7,181 $819 $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,839 1,518 1,532
0140 California Environmental License Plate Fund 1,238 1,440 1,392
0565 State Coastal Conservancy Fund 3,471 4,419 4,126
0890 Federal Trust Fund - 135 136
0995 Reimbursements 104 2,129 130
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,959 2,028 2,045
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 696 721 727
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 345 346
6076 California Ocean Protection Trust Fund - 133 134
Total Expenditures (All Funds) $16,488 $13,687 $10,568