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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3350
 Sacramento-San Joaquin Delta Conservancy
$1,878
$13,010
$12,442
Total Expenditures (All Programs)
$1,878
$13,010
$12,442

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
3350
 Sacramento-San Joaquin Delta Conservancy
8.2
12.7
12.7
Total Positions (All Programs)
8.2
12.7
12.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 939 $ 1,188 $ 1,313
0140 California Environmental License Plate Fund 78 77 77
0890 Federal Trust Fund 541 1,221 691
0995 Reimbursements 320 643 643
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 9,881 9,718
Total Expenditures (All Funds) $1,878 $13,010 $12,442