3125 Tahoe 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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
10
Tahoe Conservancy
$5,618
$4,984
$5,508
Total Expenditures (All Programs)
$5,618
$4,984
$5,508


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13
Estimated
2013-14
Proposed
2014-15
10
Tahoe Conservancy
31.8
39.0
39.0
Total Positions (All Programs)
31.8
39.0
39.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $18 $2 $2
0140 California Environmental License Plate Fund 3,040 3,453 3,984
0262 Habitat Conservation Fund 108 25 26
0286 Lake Tahoe Conservancy Account 1,191 1,053 1,043
0568 Tahoe Conservancy Fund 197 137 136
0890 Federal Trust Fund 171 227 230
0995 Reimbursements 462 66 66
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 117 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 41 6 6
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 273 15 15
Total Expenditures (All Funds) $5,618 $4,984 $5,508