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
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2730
 Coastal Management Program
$22,206
$21,007
$21,337
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
$22,950

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
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
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 13,358 $ 12,026 $ 15,014
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 - -
8086 Protect Our Coast and Oceans Fund - 315 430
Total Expenditures (All Funds) $23,650 $22,620 $22,950