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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2340
 Tahoe Conservancy
$5,426
$6,821
$20,315
Total Expenditures (All Programs)
$5,426
$6,821
$20,315

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2340
 Tahoe Conservancy
30.1
39.0
39.0
Total Positions (All Programs)
30.1
39.0
39.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $2 $2 $2
0140 California Environmental License Plate Fund 3,354 3,532 3,581
0262 Habitat Conservation Fund 23 26 19
0286 Lake Tahoe Conservancy Account 1,532 1,072 1,085
0568 Tahoe Conservancy Fund 137 705 695
0890 Federal Trust Fund 146 230 229
0995 Reimbursements 66 942 542
1018 Lake Tahoe Science and Lake Improvement Account, General Fund - 300 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 146 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 6 6 6
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 14 6 6
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 14,150
Total Expenditures (All Funds) $5,426 $6,821 $20,315