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3760 State Coastal 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
15 |
Coastal Resource Development |
$3,773 |
$4,458 |
$5,555 |
25 |
Coastal Resource Enhancement |
5,629 |
6,958 |
5,518 |
80 |
Public Access |
39,149 |
- |
- |
90.01 |
Administration |
3,133 |
3,805 |
3,691 |
90.02 |
Distributed Administration |
-3,133 |
-3,805 |
-3,691 |
Total Expenditures (All Programs) |
$48,551 |
$11,416 |
$11,073 |
PERSONNEL YEARS BY PROGRAM Back to Top
15 |
Coastal Resource Development |
20.5 |
25.3 |
25.3 |
25 |
Coastal Resource Enhancement |
30.0 |
30.5 |
30.5 |
80 |
Public Access |
- |
- |
- |
90.01 |
Administration |
22.5 |
22.0 |
22.0 |
90.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
73.0 |
77.8 |
77.8 |
EXPENDITURES BY FUND Back to Top
0005 |
Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund |
$1,960 |
$1,510 |
$2,009 |
0140 |
California Environmental License Plate Fund |
1,400 |
1,495 |
1,562 |
0316 |
San Francisco Bay Area Conservancy Program Account, State Coastal Conservancy Fund |
- |
434 |
- |
0371 |
California Beach and Coastal Enhancement Account, California Environmental License Plate Fund |
174 |
- |
- |
0565 |
State Coastal Conservancy Fund |
2,256 |
829 |
1,248 |
0593 |
Coastal Access Account, State Coastal Conservancy Fund |
393 |
- |
- |
0890 |
Federal Trust Fund |
3,097 |
136 |
129 |
0995 |
Reimbursements |
94 |
372 |
376 |
6029 |
California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund |
2,054 |
2,020 |
1,011 |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
691 |
716 |
1,054 |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
26,131 |
2,668 |
2,954 |
6076 |
California Ocean Protection Trust Fund |
10,143 |
1,080 |
590 |
8047 |
California Sea Otter Fund |
158 |
156 |
140 |
Total Expenditures (All Funds) |
$48,551 |
$11,416 |
$11,073 |
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