3125 Tahoe Conservancy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Tahoe Conservancy
$7,904
$16,643
$5,764
Total Expenditures (All Programs)
$7,904
$16,643
$5,764

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Tahoe Conservancy
39.9
46.5
46.5
Total Personnel Years (All Programs)
39.9
46.5
46.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $178 $186 $193
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 60 1,010 15
0140 California Environmental License Plate Fund 2,998 3,124 3,241
0262 Habitat Conservation Fund 101 103 107
0286 Lake Tahoe Conservancy Account 905 961 1,013
0568 Tahoe Conservancy Fund 202 209 214
0890 Federal Trust Fund 227 215 215
0995 Reimbursements 260 60 469
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 33 915 35
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 176 3,999 167
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,764 5,861 95
Total Expenditures (All Funds) $7,904 $16,643 $5,764