Natural Resources
3885 Delta Stewardship Council

The mission of the Delta Stewardship Council, through a seven-member board, is to achieve the two co-equal goals of providing a more reliable water supply for California and protecting, restoring and enhancing the Sacramento-San Joaquin Delta (Delta) ecosystem. The co-equal goals are to be achieved in a manner that protects and enhances the unique cultural, recreational, natural resource, and agricultural values of the Delta as an evolving place. A comprehensive Delta Plan will further the co-equal goals and guide state, local agency activities related to the Delta. More.....


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)
$49,071
$49,071
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$49,071
$49,071
$-
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 55.1 55.1 - 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
$5,877
$5,877
$-
0.00%
Special Funds
751
751
-
0.00%
Selected Bond Funds
9,701
9,701
-
0.00%
Totals, State Funds
$16,329
$16,329
$-
0.00%


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