3850 Coachella Valley 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
 Coachella Valley Mountains Conservancy
$5,242
$461
$460
Total Expenditures (All Programs)
$5,242
$461
$460

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Coachella Valley Mountains Conservancy
2.0
3.0
3.0
Total Positions (All Programs)
2.0
3.0
3.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0140 California Environmental License Plate Fund $219 $265 $264
0296 Coachella Valley Mountains Conservancy Fund 24 5 5
0995 Reimbursements 62 131 131
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,937 60 60
Total Expenditures (All Funds) $5,242 $461 $460