3850 Coachella Valley Mountains 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
 Coachella Valley Mountains Conservancy
$348
$483
$518
Total Expenditures (All Programs)
$348
$483
$518

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Coachella Valley Mountains Conservancy
3.0
3.0
3.0
Total Personnel Years (All Programs)
3.0
3.0
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 $263 $265 $286
0296 Coachella Valley Mountains Conservancy Fund - 33 33
0995 Reimbursements 69 129 139
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 16 56 60
Total Expenditures (All Funds) $348 $483 $518