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
Code Program Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Mineral Resources Management
$7,752
$9,068
$9,670
20
 Land Management
10,353
8,347
9,428
30.01
 Executive and Administration
2,584
3,414
3,414
30.02
 Distributed Administration
-2,584
-3,414
-3,414
40
 Marine Facilities Division
8,785
10,525
10,804
Total Expenditures (All Programs)
$26,890
$27,940
$29,902

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Mineral Resources Management
57.7
56.3
56.3
20
 Land Management
42.9
42.1
41.1
30.01
 Executive and Administration
22.3
22.2
22.2
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
80.0
79.2
79.2
Total Personnel Years (All Programs)
202.9
199.8
198.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $7,295 $8,704 $9,902
0212 Marine Invasive Species Control Fund 2,825 3,393 3,239
0320 Oil Spill Prevention and Administration Fund 9,468 10,858 11,533
0347 School Land Bank Fund 102 282 293
0942 Special Deposit Fund 2,579 - -
0943 Land Bank Fund 1,561 456 457
0995 Reimbursements 3,060 4,247 4,478
Total Expenditures (All Funds) $26,890 $27,940 $29,902