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 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Tahoe Regional Planning Agency (Local Asstistance)
$4,045
$4,218
$4,123
20
 Yosemite Foundation Program (Local Assistance)
957
840
840
30
 Sea Grant Program (State Operations)
248
200
200
Total Expenditures (All Programs)
$5,250
$5,258
$5,163

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Tahoe Regional Planning Agency (Local Asstistance)
0
0
0
20
 Yosemite Foundation Program (Local Assistance)
0
0
0
30
 Sea Grant Program (State Operations)
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0071 Yosemite Foundation Account, California Environmental License Plate Fund $957 $840 $840
0140 California Environmental License Plate Fund 4,169 4,294 4,199
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,250 $5,258 $5,163