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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3130
 Delta Protection
$1,497
$1,572
$1,571
Total Expenditures (All Programs)
$1,497
$1,572
$1,571

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3130
 Delta Protection
5.4
5.8
5.8
Total Positions (All Programs)
5.4
5.8
5.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ - $ 150
0140 California Environmental License Plate Fund 866 1,073 1,086
0516 Harbors and Watercraft Revolving Fund 386 240 253
0995 Reimbursements 245 259 82
Total Expenditures (All Funds) $1,497 $1,572 $1,571