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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Coachella Valley Mountains Conservancy
$279
$461
$507
Total Expenditures (All Programs)
$279
$461
$507

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Coachella Valley Mountains Conservancy
2.4
3.0
3.0
Total Positions (All Programs)
2.4
3.0
3.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0140 California Environmental License Plate Fund $228 $265 $286
0296 Coachella Valley Mountains Conservancy Fund - 5 30
0995 Reimbursements 50 131 131
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1 60 60
Total Expenditures (All Funds) $279 $461 $507