3885 Delta Stewardship Council
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 Stewardship Council
$19,009
$18,032
$11,576
Total Expenditures (All Programs)
$19,009
$18,032
$11,576

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Delta Stewardship Council
44.3
55.5
55.5
Total Positions (All Programs)
44.3
55.5
55.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $5,498 $5,486 $5,626
0140 California Environmental License Plate Fund 581 709 717
0890 Federal Trust Fund 434 2,919 2,919
0995 Reimbursements 9,180 6,801 1,000
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 3,316 2,117 1,314
Total Expenditures (All Funds) $19,009 $18,032 $11,576