3820 SF Bay Conservation & Development Comm
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Bay Conservation and Development
$5,190
$6,161
$6,175
Total Expenditures (All Programs)
$5,190
$6,161
$6,175

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Bay Conservation and Development
37.9
41.9
41.9
Total Positions (All Programs)
37.9
41.9
41.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $3,839 $4,082 $4,084
0914 Bay Fill Clean-Up and Abatement Fund 100 288 299
0995 Reimbursements 1,251 1,791 1,792
Total Expenditures (All Funds) $5,190 $6,161 $6,175