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3125 Tahoe Conservancy

The California Tahoe Conservancy's mission is to protect and sustain the unique natural resources and recreational opportunities in the Lake Tahoe Basin. The Conservancy achieves its mission by developing and implementing programs that acquire environmentally sensitive land, provide grants or directly fund soil erosion prevention and watershed restoration, improve stream environments and wildlife habitats, and improve water quality. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2007-08*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
48.4
$30,096
    Infrastructure
-
16,131
Totals, Positions and All Expenditures
48.4
$46,227

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2007-08*
General Fund
$192
Special Funds
4,897
Selected Bond Funds
40,423
Totals, State Funds
$45,512

Refer to the Infrastructure Overview for infrastructure expenditure detail.