3820 SF Bay Conservation & Development Comm
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
 Bay Conservation and Development
$5,313
$5,776
$5,657
Total Expenditures (All Programs)
$5,313
$5,776
$5,657

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Bay Conservation and Development
37.5
44.0
43.7
Total Positions (All Programs)
37.5
44.0
43.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $4,416 $4,530 $4,569
0914 Bay Fill Clean-Up and Abatement Fund 50 212 216
0995 Reimbursements 847 1,034 872
Total Expenditures (All Funds) $5,313 $5,776 $5,657