3855 Sierra Nevada 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
 Sierra Nevada Conservancy
$13,951
$20,536
$4,854
Total Expenditures (All Programs)
$13,951
$20,536
$4,854

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Sierra Nevada Conservancy
27.6
26.9
26.9
Total Personnel Years (All Programs)
27.6
26.9
26.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0140 California Environmental License Plate Fund $3,886 $4,125 $4,131
0995 Reimbursements - 200 200
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 10,065 16,211 523
Total Expenditures (All Funds) $13,951 $20,536 $4,854