3560 State Lands 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2560
 Mineral Resources Management
$10,450
$12,002
$12,209
2565
 Land Management
9,590
11,002
11,684
2570
 Marine Facilities Division
9,979
11,967
12,658
9900100
 Administration
3,642
3,886
3,897
9900200
 Administration - Distributed
- 3,642
- 3,886
- 3,897
Total Expenditures (All Programs)
$30,019
$34,971
$36,551

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2560
 Mineral Resources Management
71.6
71.3
71.2
2565
 Land Management
52.6
49.4
52.6
2570
 Marine Facilities Division
85.8
89.4
87.3
9900100
 Administration
-
-
-
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
210.0
210.1
211.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 10,374 $ 11,389 $ 12,105
0140 California Environmental License Plate Fund 133 - -
0212 Marine Invasive Species Control Fund 3,313 3,467 4,095
0320 Oil Spill Prevention and Administration Fund 11,142 13,078 13,356
0347 School Land Bank Fund 643 1,170 1,146
0943 Land Bank Fund 480 531 504
0995 Reimbursements 3,934 5,336 5,345
Total Expenditures (All Funds) $30,019 $34,971 $36,551