3830 San Joaquin 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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*
Estimated
2008-09*
Proposed
2009-10*
10
San Joaquin River Conservancy
$385
$498
$651
Total Expenditures (All Programs)
$385
$498
$651


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08
Estimated
2008-09
Proposed
2009-10
10
San Joaquin River Conservancy
2.7
3
4
Total Positions (All Programs)
2.7
3
4


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*
Estimated
2008-09*
Proposed
2009-10*
0104 San Joaquin River Conservancy Fund $55 $70 $122
0140 California Environmental License Plate Fund 265 302 292
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 65 - -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 126 237
Total Expenditures (All Funds) $385 $498 $651