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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Tahoe Conservancy
$8,861
$10,064
$4,922
Total Expenditures (All Programs)
$8,861
$10,064
$4,922

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Tahoe Conservancy
35.4
41.0
41.0
Total Positions (All Programs)
35.4
41.0
41.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $24 $1,006 $2
0140 California Environmental License Plate Fund 3,123 3,290 3,406
0262 Habitat Conservation Fund 106 108 25
0286 Lake Tahoe Conservancy Account 1,005 1,008 1,039
0568 Tahoe Conservancy Fund 213 218 136
0890 Federal Trust Fund 118 218 227
0995 Reimbursements 469 462 66
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 319 549 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,120 980 6
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,364 2,225 15
Total Expenditures (All Funds) $8,861 $10,064 $4,922