0540 Natural Resources Agency, Secy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Administration of Natural Resources Agency
$36,176
$133,382
$35,709
20
 CALFED Bay-Delta Program
17,309
17,039
-
Total Expenditures (All Programs)
$53,485
$150,421
$35,709

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Administration of Natural Resources Agency
33.5
42.6
48.9
20
 CALFED Bay-Delta Program
25.5
32.0
-
Total Personnel Years (All Programs)
59.0
74.6
48.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $4,275 $5,381 $681
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,475 262 274
0140 California Environmental License Plate Fund 2,464 3,075 3,389
0183 Environmental Enhancement and Mitigation Program Fund 49 141 132
0890 Federal Trust Fund 460 18,308 5,552
0995 Reimbursements 1,249 8,891 583
6015 River Protection Subaccount 126 1,099 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 5,824 2,060 2,072
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 31,021 16,237 2,728
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 6,542 94,712 19,901
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 255 267
9740 Central Service Cost Recovery Fund - - 130
Total Expenditures (All Funds) $53,485 $150,421 $35,709