3460 Colorado River Board of California
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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2410
 Protection of California's Colorado River Rights and Interests
$1,803
$2,068
$2,071
Total Expenditures (All Programs)
$1,803
$2,068
$2,071

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2410
 Protection of California's Colorado River Rights and Interests
10.8
9.4
9.4
Total Positions (All Programs)
10.8
9.4
9.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0995 Reimbursements $ 1,803 $ 2,068 $ 2,071
Total Expenditures (All Funds) $1,803 $2,068 $2,071