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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2990
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
$742
$771
$16,109
Total Expenditures (All Programs)
$742
$771
$16,109

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2990
 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
4.4
5.5
7.5
Total Positions (All Programs)
4.4
5.5
7.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0140 California Environmental License Plate Fund $350 $362 $369
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 147 155 154
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 152 159 159
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 93 95 95
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 15,332
Total Expenditures (All Funds) $742 $771 $16,109