3110 Special Resources Programs
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Tahoe Regional Planning Agency (Local Asstistance)
$4,123
$4,122
$4,122
20
 Yosemite Foundation Program (Local Assistance)
834
840
840
30
 Sea Grant Program (State Operations)
203
200
203
Total Expenditures (All Programs)
$5,160
$5,162
$5,165

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0071 Yosemite Foundation Account, California Environmental License Plate Fund $834 $840 $840
0140 California Environmental License Plate Fund 4,202 4,198 4,201
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,160 $5,162 $5,165