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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Tahoe Regional Planning Agency (State Operations/Local Asstistance)
$3,638
$4,344
$3,808
20
 Yosemite Foundation Program (Local Assistance)
959
840
840
30
 Sea Grant Program (State Operations)
205
201
248
Total Expenditures (All Programs)
$4,802
$5,385
$4,896

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $134 $-
0071 Yosemite Foundation Account, California Environmental License Plate Fund 959 840 840
0140 California Environmental License Plate Fund 3,719 4,287 3,932
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $4,802 $5,385 $4,896