3835 Baldwin Hills Conservancy
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
 Baldwin Hills Conservancy
$502
$526
$577
Total Expenditures (All Programs)
$502
$526
$577

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Baldwin Hills Conservancy
4.0
4.0
3.0
Total Personnel Years (All Programs)
4.0
4.0
3.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0140 California Environmental License Plate Fund $333 $312 $344
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 83 107 116
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 86 107 117
Total Expenditures (All Funds) $502 $526 $577