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 total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures
Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$5,870
Infrastructure
-
-
Totals, Positions and All Expenditures
-
$5,870
DETAILED EXPENDITURES BY STATE FUNDS Back to Top The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.