3840 Delta Protection Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Delta Protection
$979
$1,294
$1,318
Total Expenditures (All Programs)
$979
$1,294
$1,318

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Delta Protection
4.6
8.4
8.4
Total Positions (All Programs)
4.6
8.4
8.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0140 California Environmental License Plate Fund $622 $989 $1,005
0516 Harbors and Watercraft Revolving Fund 164 223 231
0995 Reimbursements 193 82 82
Total Expenditures (All Funds) $979 $1,294 $1,318