Natural Resources
3840 Delta Protection Commission

The mission of the Delta Protection Commission (Commission) is to adaptively protect, maintain, and where possible, enhance and restore the overall quality of the Delta environment consistent with the Delta Protection Act, and the Land Use and Resource Management Plan for the Primary Zone (Regional Plan). This includes, but is not limited to, agriculture, wildlife habitat, and recreational activities. The goal of the Commission is to ensure orderly, balanced conservation and development of Delta land resources and improved flood protection.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$2,483
$2,483
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$2,483
$2,483
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 8.8 8.8 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
2,166
2,166
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$2,166
$2,166
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Delta Protection Commission (January 2010)
Displays Proposed Budget Detail information for Delta Protection Commission.