3840 Delta Protection Commission
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3130
 Delta Protection
$1,479
$1,536
$1,365
Total Expenditures (All Programs)
$1,479
$1,536
$1,365

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3130
 Delta Protection
6.9
8.4
8.4
Total Positions (All Programs)
6.9
8.4
8.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0140 California Environmental License Plate Fund $1,007 $1,067 $1,048
0516 Harbors and Watercraft Revolving Fund 230 387 235
0995 Reimbursements 242 82 82
Total Expenditures (All Funds) $1,479 $1,536 $1,365