The mission of the Sacramento-San Joaquin Delta Conservancy is to support efforts that advance both environmental protection and the economic well-being of Delta residents in a complementary manner.
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EXPENDITURES Back to Top The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures
Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
14.0
$12,149
Infrastructure
-
-
Totals, Positions and All Expenditures
14.0
$12,149
DETAILED EXPENDITURES BY STATE FUNDS Back to Top The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.