3760 State Coastal 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* 		Proposed
2016-17*
2790
 Coastal Conservancy Programs
$8,493
$11,061
$8,515
2805
 Local Assistance
11,514
75,574
58,003
9900100
 Administration
2,619
2,431
2,649
9900200
 Administration - Distributed
- 2,618
- 2,432
- 2,650
Total Expenditures (All Programs)
$20,008
$86,634
$66,517

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2790
 Coastal Conservancy Programs
41.8
46.1
46.1
2805
 Local Assistance
-
-
-
9900100
 Administration
17.9
17.9
17.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
59.7
64.0
64.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,094 $ 183 $ 180
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 2,040 6,246 524
0140 California Environmental License Plate Fund 200 1,300 -
0262 Habitat Conservation Fund 206 198 200
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund - 930 350
0565 State Coastal Conservancy Fund 719 6,105 1,286
0593 Coastal Access Account, State Coastal Conservancy Fund 500 500 500
0748 Fish and Wildlife Habitat Enhancement Fund - 1,031 -
0890 Federal Trust Fund 1,346 6,278 6,276
0995 Reimbursements 179 10,165 8,500
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 840 13,285 777
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 8,425 8,516 1
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,328 16,766 27,292
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 15,000 20,500
8047 California Sea Otter Fund 131 131 131
Total Expenditures (All Funds) $20,008 $86,634 $66,517