0540 Natural Resources Agency, Secy
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Administration of Natural Resources Agency
$59,221
$173,197
$47,703
Total Expenditures (All Programs)
$59,221
$173,197
$47,703

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Administration of Natural Resources Agency
33.4
41.3
41.3
Total Personnel Years (All Programs)
33.4
41.3
41.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $133 $4,433 $472
0140 California Environmental License Plate Fund 2,772 3,254 3,647
0183 Environmental Enhancement and Mitigation Program Fund 124 127 143
0890 Federal Trust Fund 4,638 9,052 9,052
0995 Reimbursements 1,914 561 577
6015 River Protection Subaccount 600 269 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,938 10,308 2,218
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,042 38,704 8,227
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 45,913 106,293 23,170
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 147 196 197
Total Expenditures (All Funds) $59,221 $173,197 $47,703