3125 Tahoe Conservancy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Tahoe Conservancy
$10,679
$13,983
$5,459
Total Expenditures (All Programs)
$10,679
$13,983
$5,459

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Tahoe Conservancy
37.8
45.5
45.5
Total Personnel Years (All Programs)
37.8
45.5
45.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $181 $- $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 13 1,011 20
0140 California Environmental License Plate Fund 3,069 3,210 3,337
0262 Habitat Conservation Fund 100 106 110
0286 Lake Tahoe Conservancy Account 954 1,005 1,022
0568 Tahoe Conservancy Fund 204 212 220
0890 Federal Trust Fund 215 214 218
0995 Reimbursements 60 469 469
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 56 891 20
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 2,035 2,095 10
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,792 4,770 33
Total Expenditures (All Funds) $10,679 $13,983 $5,459