3820 SF Bay Conservation & Development Comm
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
 Bay Conservation and Development
$4,733
$5,489
$5,702
Total Expenditures (All Programs)
$4,733
$5,489
$5,702

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Bay Conservation and Development
38.4
40.0
40.0
Total Personnel Years (All Programs)
38.4
40.0
40.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $3,697 $3,859 $4,007
0914 Bay Fill Clean-Up and Abatement Fund 15 128 191
0995 Reimbursements 1,021 1,502 1,504
Total Expenditures (All Funds) $4,733 $5,489 $5,702