Natural Resources
3875 Sacramento-San Joaquin Delta Conservancy

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. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$11,894
$12,149
$255
2.14%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$11,894
$12,149
$255
2.14%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 13.0 14.0 1.0 7.69%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$1,006
$1,156
$150
14.91%
Special Funds
77
77
-
0.00%
Selected Bond Funds
9,871
9,871
-
0.00%
Totals, State Funds
$10,954
$11,104
$150
1.37%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Sacramento-San Joaquin Delta Conservancy (January 2015)
Displays Proposed Budget Detail information for Sacramento-San Joaquin Delta Conservancy.