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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Administration of Natural Resources Agency
$59,828
$114,889
$62,088
20
 CALFED Bay-Delta Program
1,399
-
-
Total Expenditures (All Programs)
$61,227
$114,889
$62,088

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Administration of Natural Resources Agency
33.4
41.6
39.7
20
 CALFED Bay-Delta Program
14.4
-
-
Total Personnel Years (All Programs)
47.8
41.6
39.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,745 $- $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 123 266 156
0140 California Environmental License Plate Fund 2,312 3,282 3,282
0183 Environmental Enhancement and Mitigation Program Fund 137 123 128
0890 Federal Trust Fund 3,442 5,552 5,552
0995 Reimbursements 654 562 572
6015 River Protection Subaccount 500 599 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 5,800 2,440 1,369
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 11,584 3,862 2,504
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 34,731 97,932 48,329
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 199 271 196
Total Expenditures (All Funds) $61,227 $114,889 $62,088