3760 State Coastal 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
15
 Coastal Resource Development
$3,707
$4,398
$4,527
25
 Coastal Resource Enhancement
5,749
6,778
6,578
90.01
 Administration
3,152
3,725
3,702
90.02
 Distributed Administration
-3,152
-3,725
-3,702
Total Expenditures (All Programs)
$9,456
$11,176
$11,105

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
15
 Coastal Resource Development
21.1
25.3
25.3
25
 Coastal Resource Enhancement
32.9
29.5
29.5
90.01
 Administration
23.2
23.0
23.0
90.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
77.2
77.8
77.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $1,424 $1,460 $1,518
0140 California Environmental License Plate Fund 1,245 1,398 1,503
0316 San Francisco Bay Area Conservancy Program Account, State Coastal Conservancy Fund - 434 -
0565 State Coastal Conservancy Fund 2,610 3,247 3,276
0890 Federal Trust Fund 78 136 137
0995 Reimbursements 52 362 374
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,905 1,952 2,030
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 673 690 720
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,118 1,103 1,145
6076 California Ocean Protection Trust Fund 232 237 245
8047 California Sea Otter Fund 119 157 157
Total Expenditures (All Funds) $9,456 $11,176 $11,105