3720 Coastal Commission
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2730
 Coastal Management Program
$19,596
$21,886
$20,496
2735
 Coastal Energy Program
1,073
1,457
1,459
9900100
 Administration
2,383
2,758
2,758
9900200
 Administration - Distributed
-2,253
-2,655
-2,655
Total Expenditures (All Programs)
$20,799
$23,446
$22,058

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2730
 Coastal Management Program
113.5
136.2
136.2
2735
 Coastal Energy Program
7.3
7.3
7.3
9900100
 Administration
23.5
1.0
1.0
9900200
 Administration - Distributed
-
22.5
22.5
Total Positions (All Programs)
144.3
167.0
167.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $14,309 $13,392 $11,652
0140 California Environmental License Plate Fund - 500 999
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1,437 1,410 1,206
0890 Federal Trust Fund 2,480 2,813 2,614
0995 Reimbursements 1,893 2,577 2,581
3123 Coastal Act Services Fund 680 2,754 2,691
8086 Protect Our Coast and Oceans Fund - - 315
Total Expenditures (All Funds) $20,799 $23,446 $22,058