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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Tahoe Regional Planning Agency (State Operations/Local Asstistance)
$4,344
$4,045
$4,045
20
 Yosemite Foundation Program (Local Assistance)
967
840
840
30
 Sea Grant Program (State Operations)
201
248
200
Total Expenditures (All Programs)
$5,512
$5,133
$5,085

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $134 $- $-
0071 Yosemite Foundation Account, California Environmental License Plate Fund 967 840 840
0140 California Environmental License Plate Fund 4,287 4,169 4,121
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,512 $5,133 $5,085