3110 Special Resources Programs
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Tahoe Regional Planning Agency (Local Assistance)
$4,122
$4,122
$4,122
20
 Yosemite Foundation Program (Local Assistance)
799
840
840
30
 Sea Grant Program (State Operations)
203
205
211
Total Expenditures (All Programs)
$5,124
$5,167
$5,173

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0071 Yosemite Foundation Account, California Environmental License Plate Fund $799 $840 $840
0140 California Environmental License Plate Fund 4,201 4,203 4,209
0516 Harbors and Watercraft Revolving Fund 124 124 124
Total Expenditures (All Funds) $5,124 $5,167 $5,173