3810 Santa Monica 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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
2940
 Santa Monica Mountains Conservancy
$784
$1,912
$1,651
2945
 Local Assistance Grants
-
17,500
4,284
Total Expenditures (All Programs)
$784
$19,412
$5,935

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
2940
 Santa Monica Mountains Conservancy
5.1
5.5
5.5
2945
 Local Assistance Grants
-
-
-
Total Positions (All Programs)
5.1
5.5
5.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0140 California Environmental License Plate Fund $ 322 $ 312 $ 501
0941 Santa Monica Mountains Conservancy Fund - - 200
0995 Reimbursements 176 862 863
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 78 79 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 71 72 372
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 137 74 998
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 18,013 3,001
Total Expenditures (All Funds) $784 $19,412 $5,935