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
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
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 $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