3810 Santa Monica Mountains 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*
10
 Santa Monica Mountains Conservancy
$917
$957
$814
50
 Local Assistance Grants
1,744
-
-
Total Expenditures (All Programs)
$2,661
$957
$814

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Santa Monica Mountains Conservancy
5.0
5.0
5.0
50
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
5.0
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0140 California Environmental License Plate Fund $258 $276 $304
0941 Santa Monica Mountains Conservancy Fund 189 - -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 74 74 77
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 156 68 70
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,984 539 363
Total Expenditures (All Funds) $2,661 $957 $814