3825 San Gabriel/Lower LA River/Mtns Consvcy
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
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
$762
$1,005
$736
Total Expenditures (All Programs)
$762
$1,005
$736

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
4.5
5.5
5.5
Total Positions (All Programs)
4.5
5.5
5.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0140 California Environmental License Plate Fund $257 $318 $339
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 77 148 151
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 111 151 154
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 317 388 92
Total Expenditures (All Funds) $762 $1,005 $736