3855 Sierra Nevada 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
 Sierra Nevada Conservancy
$2,704
$21,658
$21,736
Total Expenditures (All Programs)
$2,704
$21,658
$21,736

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Sierra Nevada Conservancy
8.2
25.5
25.0
Total Positions (All Programs)
8.2
25.5
25.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0140 California Environmental License Plate Fund $2,704 $3,952 $4,023
0995 Reimbursements - 200 200
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 17,506 17,513
Total Expenditures (All Funds) $2,704 $21,658 $21,736