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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2340
 Tahoe Conservancy
$5,607
$20,352
$6,615
Total Expenditures (All Programs)
$5,607
$20,352
$6,615

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2340
 Tahoe Conservancy
31.8
31.2
31.2
Total Positions (All Programs)
31.8
31.2
31.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $ 2 $ 2 $ 21
0140 California Environmental License Plate Fund 3,280 3,557 3,685
0262 Habitat Conservation Fund 26 19 19
0286 Lake Tahoe Conservancy Account 996 1,109 1,103
0568 Tahoe Conservancy Fund 697 712 784
0890 Federal Trust Fund 230 251 235
0995 Reimbursements 66 542 542
1018 Lake Tahoe Science and Lake Improvement Account, General Fund 300 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 6 6 21
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4 - -
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 14,154 205
Total Expenditures (All Funds) $5,607 $20,352 $6,615