3850 Coachella Valley Mountains 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*
10
 Coachella Valley Mountains Conservancy
$366
$487
$495
Total Expenditures (All Programs)
$366
$487
$495

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Coachella Valley Mountains Conservancy
3.0
3.0
3.0
Total Personnel Years (All Programs)
3.0
3.0
3.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0140 California Environmental License Plate Fund $256 $273 $272
0296 Coachella Valley Mountains Conservancy Fund - 27 29
0995 Reimbursements 72 127 134
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 38 60 60
Total Expenditures (All Funds) $366 $487 $495