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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Tahoe Conservancy
$19,871
$25,083
$29,708
Total Expenditures (All Programs)
$19,871
$25,083
$29,708

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Tahoe Conservancy
26.8
40.6
40.6
Total Positions (All Programs)
26.8
40.6
40.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $189 $192
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 149 157 1,222
0140 California Environmental License Plate Fund 2,898 3,195 3,240
0262 Habitat Conservation Fund 100 134 112
0286 Lake Tahoe Conservancy Account 789 472 457
0568 Tahoe Conservancy Fund 202 213 215
0995 Reimbursements 198 60 60
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,166 8,210 1,193
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 12,369 12,453 9,700
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 13,317
Total Expenditures (All Funds) $19,871 $25,083 $29,708