Natural Resources
3110 Special Resources Programs

The Special Resources Programs include the Tahoe Regional Planning Agency, the Yosemite Foundation Program, and the Sea Grant Program.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$5,165
$5,165
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$5,165
$5,165
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
5,041
5,041
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$5,041
$5,041
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Special Resources Programs (January 2012)
Displays Proposed Budget Detail information for Special Resources Programs.