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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Delta Stewardship Council
$13,611
$19,473
$17,093
Total Expenditures (All Programs)
$13,611
$19,473
$17,093

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Delta Stewardship Council
47.6
55.5
67.5
Total Positions (All Programs)
47.6
55.5
67.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $5,464 $6,535 $9,728
0140 California Environmental License Plate Fund 542 737 765
0890 Federal Trust Fund 367 2,919 1,000
0995 Reimbursements 5,728 7,000 4,600
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,510 2,282 1,000
Total Expenditures (All Funds) $13,611 $19,473 $17,093