3110 Special Resources Programs
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2320
 Tahoe Regional Planning Agency
$4,122
$4,122
$4,122
2325
 Yosemite Foundation
803
840
840
2330
 Sea Grant Program
205
211
208
Total Expenditures (All Programs)
$5,130
$5,173
$5,170

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0071 Yosemite Foundation Account, California Environmental License Plate Fund $803 $840 $840
0140 California Environmental License Plate Fund 4,203 4,209 4,206
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,130 $5,173 $5,170