3875 Sacramento-San Joaquin Delta 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3350
 Sacramento-San Joaquin Delta Conservancy
$1,618
$1,941
$11,894
Total Expenditures (All Programs)
$1,618
$1,941
$11,894

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3350
 Sacramento-San Joaquin Delta Conservancy
8.1
9.0
13.0
Total Positions (All Programs)
8.1
9.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $821 $940 $1,006
0140 California Environmental License Plate Fund 71 78 77
0890 Federal Trust Fund 305 286 303
0995 Reimbursements 421 637 637
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 9,871
Total Expenditures (All Funds) $1,618 $1,941 $11,894