3825 San Gabriel/Lower LA River/Mtns Consvcy
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
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
$1,022
$1,120
$1,033
Total Expenditures (All Programs)
$1,022
$1,120
$1,033

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
5.8
6.5
6.5
Total Personnel Years (All Programs)
5.8
6.5
6.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0140 California Environmental License Plate Fund $335 $377 $337
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 156 170 106
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 137 149 153
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 394 424 437
Total Expenditures (All Funds) $1,022 $1,120 $1,033