3825 San Gabriel/Lower LA River/Mtns Consvcy
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
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
$1,019
$1,025
$1,016
Total Expenditures (All Programs)
$1,019
$1,025
$1,016

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
5.5
5.5
5.5
Total Personnel Years (All Programs)
5.5
5.5
5.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0140 California Environmental License Plate Fund $348 $334 $320
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 154 105 150
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 133 152 153
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 384 434 393
Total Expenditures (All Funds) $1,019 $1,025 $1,016