3830 San Joaquin River Conservancy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*
Estimated
2009-10*
Proposed
2010-11*
10
San Joaquin River Conservancy
$397
$622
$646
Total Expenditures (All Programs)
$397
$622
$646


PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09
Estimated
2009-10
Proposed
2010-11
10
San Joaquin River Conservancy
3.0
3.0
3.0
Total Personnel Years (All Programs)
3.0
3.0
3.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*
Estimated
2009-10*
Proposed
2010-11*
0104 San Joaquin River Conservancy Fund $56 $116 $119
0140 California Environmental License Plate Fund 287 279 290
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 54 227 237
Total Expenditures (All Funds) $397 $622 $646