3560 State Lands Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Mineral Resources Management
$8,601
$10,590
$11,318
20
 Land Management
11,504
9,099
9,772
30.01
 Executive and Administration
2,963
3,337
3,523
30.02
 Distributed Administration
-2,963
-3,337
-3,523
40
 Marine Facilities Division
9,243
11,168
11,321
Total Expenditures (All Programs)
$29,348
$30,857
$32,411

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Mineral Resources Management
57.0
64.3
67.3
20
 Land Management
46.4
52.3
53.3
30.01
 Executive and Administration
21.9
24.7
25.7
30.02
 Distributed Administration
-
-
-
40
 Marine Facilities Division
73.3
82.7
82.7
Total Positions (All Programs)
198.6
224.0
229.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $9,138 $9,502 $10,405
0212 Marine Invasive Species Control Fund 2,817 3,273 3,260
0320 Oil Spill Prevention and Administration Fund 10,426 11,871 12,104
0347 School Land Bank Fund 212 966 1,004
0942 Special Deposit Fund 1,251 - -
0943 Land Bank Fund 1,620 466 474
0995 Reimbursements 3,884 4,779 5,164
Total Expenditures (All Funds) $29,348 $30,857 $32,411