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3885 Delta Stewardship Council
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
10 |
Delta Stewardship Council |
$11,467 |
$24,795 |
$43,972 |
Total Expenditures (All Programs) |
$11,467 |
$24,795 |
$43,972 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Delta Stewardship Council |
15.4 |
52.8 |
52.8 |
Total Personnel Years (All Programs) |
15.4 |
52.8 |
52.8 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$4,290 |
$5,747 |
$5,714 |
0140 |
California Environmental License Plate Fund |
- |
690 |
699 |
0890 |
Federal Trust Fund |
434 |
2,919 |
2,919 |
0995 |
Reimbursements |
- |
12,832 |
27,546 |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
6,743 |
2,607 |
7,094 |
Total Expenditures (All Funds) |
$11,467 |
$24,795 |
$43,972 |
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