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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2320
 Tahoe Regional Planning Agency
$4,122
$4,822
$4,497
2325
 Yosemite Foundation
754
840
840
2330
 Sea Grant Program
211
208
229
Total Expenditures (All Programs)
$5,087
$5,870
$5,566

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ - $ 3,998
0071 Yosemite Foundation Account, California Environmental License Plate Fund 754 840 840
0140 California Environmental License Plate Fund 4,209 4,206 229
0286 Lake Tahoe Conservancy Account - 325 -
0516 Harbors and Watercraft Revolving Fund 124 499 499
Total Expenditures (All Funds) $5,087 $5,870 $5,566