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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Tahoe Conservancy
$21,998
$24,066
$5,934
Total Expenditures (All Programs)
$21,998
$24,066
$5,934

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Tahoe Conservancy
33.8
48.4
48.4
Total Positions (All Programs)
33.8
48.4
48.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $227 $200 $203
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 222 1,175 67
0140 California Environmental License Plate Fund 3,218 3,356 3,373
0262 Habitat Conservation Fund 111 117 112
0286 Lake Tahoe Conservancy Account 462 876 991
0568 Tahoe Conservancy Fund 218 221 222
0890 Federal Trust Fund - 281 215
0995 Reimbursements 60 60 60
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,798 1,069 37
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 11,734 3,829 145
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 948 12,882 509
Total Expenditures (All Funds) $21,998 $24,066 $5,934