Natural Resources
3810 Santa Monica Mountains Conservancy

The Santa Monica Mountains Conservancy acquires, restores, and consolidates lands in the Santa Monica Mountains, Rim of the Valley Trail Corridor, Upper Los Angeles River Watershed, and watersheds of Santa Monica Bay for park, recreation, and conservation purposes. The Conservancy may:

  • Lease, rent, sell, transfer, or exchange lands for park purposes. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$970
$970
$-
0.00%
    Infrastructure
1,000
5,230
4,230
423.00%
Totals, All Expenditures
$1,970
$6,200
$4,230
214.72%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 5.0 5.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
279
279
-
0.00%
Selected Bond Funds
691
4,921
4,230
612.16%
Totals, State Funds
$970
$5,200
$4,230
436.08%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Santa Monica Mountains Conservancy (January 2012)
Displays Proposed Budget Detail information for Santa Monica Mountains Conservancy.