3125 Tahoe Conservancy
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 Conservancy
$14,256
$40,181
$5,713
Total Expenditures (All Programs)
$14,256
$40,181
$5,713


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
10
Tahoe Conservancy
29.6
48.4
48.4
Total Positions (All Programs)
29.6
48.4
48.4


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $169 $243 $222
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 144 1,225 179
0140 California Environmental License Plate Fund 2,901 3,283 3,350
0262 Habitat Conservation Fund 126 114 117
0286 Lake Tahoe Conservancy Account 438 462 876
0568 Tahoe Conservancy Fund 201 218 221
0995 Reimbursements 60 60 60
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,518 5,830 39
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 6,699 15,416 150
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 13,330 499
Total Expenditures (All Funds) $14,256 $40,181 $5,713