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3560 State Lands Commission
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
10 |
Mineral Resources Management |
$8,479 |
$8,854 |
$9,948 |
20 |
Land Management |
14,198 |
8,048 |
8,870 |
30.01 |
Executive and Administration |
2,861 |
3,316 |
3,414 |
30.02 |
Distributed Administration |
-2,861 |
-3,316 |
-3,414 |
40 |
Marine Facilities Division |
8,904 |
9,909 |
11,216 |
Total Expenditures (All Programs) |
$31,581 |
$26,811 |
$30,034 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Mineral Resources Management |
57.8 |
57.7 |
57.7 |
20 |
Land Management |
45.4 |
48.2 |
48.2 |
30.01 |
Executive and Administration |
25.9 |
25.5 |
25.5 |
30.02 |
Distributed Administration |
- |
- |
- |
40 |
Marine Facilities Division |
76.1 |
76.6 |
76.6 |
Total Personnel Years (All Programs) |
205.2 |
208.0 |
208.0 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$7,700 |
$8,501 |
$9,321 |
0212 |
Marine Invasive Species Control Fund |
2,667 |
3,211 |
3,519 |
0320 |
Oil Spill Prevention and Administration Fund |
9,795 |
10,290 |
11,715 |
0347 |
School Land Bank Fund |
311 |
297 |
282 |
0942 |
Special Deposit Fund |
1,944 |
- |
- |
0943 |
Land Bank Fund |
5,287 |
402 |
456 |
0995 |
Reimbursements |
3,877 |
4,110 |
4,741 |
Total Expenditures (All Funds) |
$31,581 |
$26,811 |
$30,034 |
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