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 '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,298
$1,463
$165
12.71%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,298
$1,463
$165
12.71%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 6.3 6.3 - 0.00%

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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$798
$798
$-
0.00%
Special Funds
-
165
165
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$798
$963
$165
20.68%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Sacramento-San Joaquin Delta Conservancy (January 2011)
Displays Proposed Budget Detail information for Sacramento-San Joaquin Delta Conservancy.