3875 Sacramento-San Joaquin Delta Conservancy
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
 Sacramento-San Joaquin Delta Conservancy
$956
$1,473
$1,506
Total Expenditures (All Programs)
$956
$1,473
$1,506

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Sacramento-San Joaquin Delta Conservancy
6.3
7.0
7.0
Total Positions (All Programs)
6.3
7.0
7.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $724 $762 $795
0140 California Environmental License Plate Fund 82 71 71
0890 Federal Trust Fund - 140 140
0995 Reimbursements 150 500 500
Total Expenditures (All Funds) $956 $1,473 $1,506