3125 Tahoe Conservancy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Tahoe Conservancy
$10,794
$18,794
$5,962
Total Expenditures (All Programs)
$10,794
$18,794
$5,962

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Tahoe Conservancy
40.2
48.4
48.4
Total Personnel Years (All Programs)
40.2
48.4
48.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $197 $178 $200
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 177 1,057 18
0140 California Environmental License Plate Fund 3,256 3,091 3,325
0262 Habitat Conservation Fund 116 102 109
0286 Lake Tahoe Conservancy Account 866 909 1,025
0568 Tahoe Conservancy Fund 219 203 219
0890 Federal Trust Fund 139 272 215
0995 Reimbursements 60 60 60
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 170 833 37
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 400 3,940 244
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 5,194 8,149 510
Total Expenditures (All Funds) $10,794 $18,794 $5,962