3720 Coastal 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
 Coastal Management Program
$16,024
$16,881
$16,630
20
 Coastal Energy Program
1,074
1,099
1,146
30.01
 Administration
2,291
2,781
2,752
30.02
 Distributed Administration
-2,161
-2,651
-2,652
Total Expenditures (All Programs)
$17,228
$18,110
$17,876

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Coastal Management Program
102.0
114.0
114.0
20
 Coastal Energy Program
5.5
7.0
7.0
30.01
 Administration
20.4
21.0
21.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
127.9
142.0
142.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $10,526 $10,356 $10,796
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,119 1,376 1,423
0565 State Coastal Conservancy Fund 489 647 -
0890 Federal Trust Fund 2,788 2,733 2,576
0995 Reimbursements 2,086 2,333 2,401
3123 Coastal Act Services Fund 220 665 680
Total Expenditures (All Funds) $17,228 $18,110 $17,876