The mission of the Sacramento-San Joaquin Delta Conservancy is to support efforts that advance both environmental protection and the economic well-being of Delta residents in a complementary manner.
More.....
EXPENDITURESBack to Top The following table presents proposed and revised budget year expenditures for this Department.
Expenditures
January '12
Proposed*
May '12 Revised*
Change*
% Change
Totals Expenditures (excluding Infrastructure)
$1,486
$1,486
$-
0.00%
Infrastructure
-
-
-
-
Totals, All Expenditures
$1,486
$1,486
$-
0.00%
PERSONNEL YEARS Back to Top The following table presents proposed and revised budget year personnel years for this Department.
Personnel Years
January '12
Proposed
May '12 Revised
Change
% Change
Totals, Personnel Years
6.6
7.0
0.4
6.06%
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.