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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Delta Protection
$979
$1,515
$1,438
Total Expenditures (All Programs)
$979
$1,515
$1,438

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Delta Protection
5.0
8.4
8.4
Total Positions (All Programs)
5.0
8.4
8.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0140 California Environmental License Plate Fund $745 $1,008 $975
0516 Harbors and Watercraft Revolving Fund 200 232 381
0995 Reimbursements 34 275 82
Total Expenditures (All Funds) $979 $1,515 $1,438