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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Tahoe Regional Planning Agency (Local Assistance)
$4,123
$4,122
$4,122
20
Yosemite Foundation Program (Local Assistance)
867
840
840
30
Sea Grant Program (State Operations)
200
203
205
Total Expenditures (All Programs)
$5,190
$5,165
$5,167


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0071 Yosemite Foundation Account, California Environmental License Plate Fund $867 $840 $840
0140 California Environmental License Plate Fund 4,199 4,201 4,203
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,190 $5,165 $5,167