Resources
3125 Tahoe Conservancy

The California Tahoe Conservancy's mission is to protect and sustain the unique natural resources and recreational opportunities in the Lake Tahoe Basin. The Conservancy achieves its mission by developing and implementing programs that acquire environmentally sensitive land, provide grants or directly fund soil erosion prevention and watershed restoration, improve stream environments and wildlife habitats, and improve water quality. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Implementation of the Environmental Improvement Program (EIP) - The Budget provides $23.5 million from various funds for support and local assistance to continue the state's efforts to support the EIP for the Lake Tahoe Basin.

  • Fuels Reduction - The Budget provides $716,000 Proposition 84 funds for equipment to support the Conservancy's existing ReGreen Program.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2007-08*
Positions
Dollars
10
Tahoe Conservancy
40.6
$29,708
Totals, Positions and Expenditures (excluding Infrastructure)
40.6
$29,708
 
Infrastructure Expenditures
-
16,519
Totals, Positions and All Expenditures
40.6
$46,227

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Tahoe Conservancy Budget (pdf * - 26K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 7K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.