3885 Delta Stewardship Council
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Delta Stewardship Council
$17,475
$27,977
$21,369
Total Expenditures (All Programs)
$17,475
$27,977
$21,369

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Delta Stewardship Council
42.3
52.7
47.0
Total Personnel Years (All Programs)
42.3
52.7
47.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $4,837 $5,505 $5,548
0140 California Environmental License Plate Fund 525 701 703
0890 Federal Trust Fund 492 2,919 2,919
0995 Reimbursements 4,419 14,019 6,817
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 7,202 4,833 5,382
Total Expenditures (All Funds) $17,475 $27,977 $21,369