Natural Resources
3885 Delta Stewardship Council

Established in 2009 by the Delta Reform Act, the mission of the Delta Stewardship Council, through a seven-member board, is to further the state's coequal goals of providing a more reliable water supply for California and protecting, restoring, and enhancing the Sacramento-San Joaquin Delta ecosystem. The coequal goals are to be achieved in a manner that protects and enhances the unique cultural, recreational, natural resource, and agricultural values of the Delta. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$11,576
$18,353
$6,777
58.54%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$11,576
$18,353
$6,777
58.54%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed
May '13
Revised
Change % Change
Totals, Positions 55.5 55.5 - 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 '13
Proposed*
May '13
Revised*
Change* % Change
General Fund
$5,626
$6,403
$777
13.81%
Special Funds
717
717
-
0.00%
Selected Bond Funds
1,314
1,314
-
0.00%
Totals, State Funds
$7,657
$8,434
$777
10.15%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Delta Stewardship Council (January 2013)
Displays Proposed Budget Detail information for Delta Stewardship Council.