3760 State Coastal Conservancy
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*
15
 Coastal Resource Development
$4,611
$5,478
$4,737
25
 Coastal Resource Enhancement
5,623
5,444
4,008
80
 Public Access
60,511
10
-
90.01
 Administration
2,866
3,058
2,416
90.02
 Distributed Administration
-2,866
-3,058
-2,416
Total Expenditures (All Programs)
$70,745
$10,932
$8,745

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 Coastal Resource Development
23.5
25.3
23.3
25
 Coastal Resource Enhancement
28.0
30.5
25.5
80
 Public Access
-
-
-
90.01
 Administration
22.0
22.0
21.0
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
73.5
77.8
69.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $7,811 $1,982 $1,783
0140 California Environmental License Plate Fund 1,495 1,542 -
0262 Habitat Conservation Fund 90 10 200
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 195 - -
0565 State Coastal Conservancy Fund 719 1,232 1,005
0593 Coastal Access Account, State Coastal Conservancy Fund 529 - -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 26 - -
0890 Federal Trust Fund 2,845 127 139
0995 Reimbursements 8,097 371 382
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,140 997 1,016
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 716 1,039 768
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 41,704 2,913 3,321
6076 California Ocean Protection Trust Fund 3,795 581 -
8047 California Sea Otter Fund 149 138 131
Total Expenditures (All Funds) $70,745 $10,932 $8,745