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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3370
 Delta Stewardship Council
$15,306
$17,869
$25,109
Total Expenditures (All Programs)
$15,306
$17,869
$25,109

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3370
 Delta Stewardship Council
47.7
67.5
70.5
Total Positions (All Programs)
47.7
67.5
70.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $6,535 $10,478 $17,118
0140 California Environmental License Plate Fund 677 791 792
0890 Federal Trust Fund 316 1,000 2,749
0995 Reimbursements 3,460 4,600 4,450
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 4,318 1,000 -
Total Expenditures (All Funds) $15,306 $17,869 $25,109