3845 San Diego River Conservancy
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*
3140
 San Diego River Conservancy
$386
$3,584
$4,511
Total Expenditures (All Programs)
$386
$3,584
$4,511

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3140
 San Diego River Conservancy
2.0
3.0
3.0
Total Positions (All Programs)
2.0
3.0
3.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0140 California Environmental License Plate Fund $ 356 $ 380 $ 406
0995 Reimbursements 30 100 -
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 3,104 4,105
Total Expenditures (All Funds) $386 $3,584 $4,511