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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
2730 |
Coastal Management Program |
$22,206 |
$21,007 |
$22,288 |
2735 |
Coastal Energy Program |
1,283 |
1,506 |
1,504 |
9900100 |
Administration |
2,798 |
2,762 |
2,763 |
9900200 |
Administration - Distributed |
-
2,637 |
-
2,655 |
-
2,654 |
Total Expenditures (All Programs) |
$23,650 |
$22,620 |
$23,901 |
POSITIONS BY PROGRAM Back to
Top
2730 |
Coastal Management Program |
121.5 |
112.1 |
113.1 |
2735 |
Coastal Energy Program |
5.8 |
7.3 |
7.3 |
9900100 |
Administration |
- |
1.0 |
1.0 |
9900200 |
Administration - Distributed |
22.5 |
22.5 |
22.5 |
Total Positions (All Programs) |
149.8 |
142.9 |
143.9 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
13,358 |
$
12,026 |
$
15,465 |
0140 |
California Environmental License Plate Fund |
500 |
1,000 |
- |
0371 |
California Beach and Coastal Enhancement Account, California Environmental License Plate Fund |
1,410 |
1,229 |
1,266 |
0890 |
Federal Trust Fund |
2,816 |
2,640 |
2,634 |
0995 |
Reimbursements |
3,312 |
2,666 |
2,664 |
3123 |
Coastal Act Services Fund |
2,754 |
2,744 |
942 |
8029 |
Coastal Trust Fund |
-
500 |
- |
500 |
8086 |
Protect Our Coast and Oceans Fund |
- |
315 |
430 |
Total
Expenditures (All Funds) |
$23,650 |
$22,620 |
$23,901 |
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