3940 State Water Resources Control Board
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Water Quality
$605,453
$927,734
$823,408
20
 Water Rights
10,674
13,642
11,137
30.01
 Administration
19,824
18,950
18,890
30.02
 Distributed Administration
-19,824
-18,950
-18,890
Total Expenditures (All Programs)
$616,127
$941,376
$834,545

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Water Quality
1,139.5
1,253.7
1,307.0
20
 Water Rights
75.0
87.1
87.1
30.01
 Administration
194.7
201.5
201.5
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,409.2
1,542.3
1,595.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $29,655 $39,091 $39,102
0028 Unified Program Account 524 603 601
0193 Waste Discharge Permit Fund 58,726 67,680 67,847
0212 Marine Invasive Species Control Fund 74 98 98
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 3,634 2,332 2,391
0387 Integrated Waste Management Account, Integrated Waste Management Fund 5,639 6,004 6,015
0417 State Revolving Fund Loan Subaccount 5,753 538 538
0419 Water Recycling Subaccount 1,472 14,187 1,373
0422 Drainage Management Subaccount 75 515 515
0424 Seawater Intrusion Control Subaccount 37 99 97
0436 Underground Storage Tank Tester Account 36 63 64
0439 Underground Storage Tank Cleanup Fund 272,257 274,019 278,823
0482 Surface Impoundment Assessment Account 197 213 212
0617 State Water Pollution Control Revolving Fund -12,359 -2,682 -2,682
0679 State Water Quality Control Fund 13,510 23,309 29,495
0737 State Clean Water and Water Conservation Fund - 71 69
0740 1984 State Clean Water Bond Fund 195 325 322
0744 1986 Water Conservation and Water Quality Bond Fund 4,997 - 6,800
0890 Federal Trust Fund 71,139 128,877 128,578
0995 Reimbursements 4,075 9,999 9,999
3058 Water Rights Fund 8,882 11,703 6,929
6013 Watershed Protection Subaccount 1,454 5,102 1,069
6016 Santa Ana River Watershed Subaccount 519 1,062 1,062
6017 Lake Elsinore and San Jacinto Watershed Subaccount 30 47 4,222
6019 Nonpoint Source Pollution Control Subaccount 618 10,010 986
6020 State Revolving Fund Loan Subaccount - 81 81
6021 Wastewater Construction Grant Subaccount -11 23 890
6022 Coastal Nonpoint Source Control Subaccount 1,260 4,439 3,237
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 15,462 129,231 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 119,452 201,911 122,320
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 111,385
8026 Petroleum Underground Storage Tank Financing Account 8,825 12,426 12,107
Total Expenditures (All Funds) $616,127 $941,376 $834,545

NOTES:

State operations expenditures for the State Water Pollution Control Revolving Fund are offset by funding provided by the State Water Quality Control Fund and the Federal Trust Fund.

Local assistance expenditures for the State Water Pollution Control Revolving Fund are offset by loan repayments from public agencies as well as funding provided by the State Water Pollution Control Revolving Fund and the Federal Trust Fund.