3835 Baldwin Hills 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3090
 Baldwin Hills Conservancy
$436
$606
$2,726
Total Expenditures (All Programs)
$436
$606
$2,726

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3090
 Baldwin Hills Conservancy
4.0
4.0
5.0
Total Positions (All Programs)
4.0
4.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0140 California Environmental License Plate Fund $345 $384 $378
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 91 119 119
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 103 129
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 2,100
Total Expenditures (All Funds) $436 $606 $2,726