3720 Coastal 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
 Coastal Management Program
$14,470
$15,912
$16,225
20
 Coastal Energy Program
757
937
1,129
30.01
 Administration
2,126
2,736
2,749
30.02
 Distributed Administration
-1,996
-2,636
-2,649
Total Expenditures (All Programs)
$15,357
$16,949
$17,454

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Coastal Management Program
99.9
103.9
103.9
20
 Coastal Energy Program
5.5
6.6
6.6
30.01
 Administration
21.9
20.9
20.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
127.3
131.4
131.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $9,985 $10,398 $10,798
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,225 1,119 1,122
0890 Federal Trust Fund 2,159 2,518 2,559
0995 Reimbursements 1,648 2,149 2,328
3123 Coastal Act Services Fund 340 765 647
Total Expenditures (All Funds) $15,357 $16,949 $17,454