3860 Department of Water Resources
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Continuing Formulation of the California Water Plan
$210,132
$522,070
$626,183
20
 Implementation of the State Water Resources Development System
997,211
844,621
860,468
30
 Public Safety and Prevention of Damage
229,650
696,103
622,948
35
 Central Valley Flood Protection Board
-
-
2,000
40
 Services
3,720
9,356
9,541
45
 California Energy Resources Scheduling
5,524,813
5,524,273
5,316,063
50.01
 Management and Administration
-
63,848
65,470
50.02
 Distributed Management and Administration
-
-63,848
-65,470
99
 Loan Repayment Program
-308
-4,013
-4,013
Total Expenditures (All Programs)
$6,965,218
$7,592,410
$7,433,190

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Continuing Formulation of the California Water Plan
296.4
305.0
380.9
20
 Implementation of the State Water Resources Development System
1,386.3
1,446.7
1,513.7
30
 Public Safety and Prevention of Damage
349.1
534.5
450.5
35
 Central Valley Flood Protection Board
-
-
-
40
 Services
14.4
16.3
16.3
45
 California Energy Resources Scheduling
51.4
51.4
54.2
50.01
 Management and Administration
564.9
564.9
591.5
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Positions (All Programs)
2,662.5
2,918.8
3,007.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $277,750 $173,933 $148,290
0050 Colorado River Management Account -26,388 26,388 -
0140 California Environmental License Plate Fund 274 310 330
0176 Delta Flood Protection Fund 995 - -
0404 Central Valley Project Improvement Subaccount 1,418 1,578 1,578
0445 Feasibility Projects Subaccount 114 118 118
0446 Water Conservation and Groundwater Recharge Subaccount - 125 125
0465 Energy Resources Programs Account 2,024 2,256 2,381
0502 California Water Resources Development Bond Fund 703,226 591,878 609,572
0506 Central Valley Water Project Construction Fund - -230 -230
0507 Central Valley Water Project Revenue Fund 292,318 254,701 254,701
0543 Local Projects Subaccount - 101 101
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 36 8,489 8,027
0707 California Safe Drinking Water Fund - 2,315 2,315
0740 1984 State Clean Water Bond Fund -308 245 245
0744 1986 Water Conservation and Water Quality Bond Fund - 2,917 2,917
0790 1988 Water Conservation Fund - 8,974 8,974
0890 Federal Trust Fund 3,591 12,978 13,531
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 15,821 48,004 38,783
3057 Dam Safety Fund 8,872 9,796 10,382
3100 Department of Water Resources Electric Power Fund 5,524,813 5,524,273 5,316,063
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 652 1,012 1,029
6005 Flood Protection Corridor Subaccount 286 313 -
6007 Urban Stream Restoration Subaccount 440 154 -
6010 Yuba Feather Flood Protection Subaccount 205 2,212 -
6015 River Protection Subaccount - - 2,273
6023 Water Conservation Account 3,886 27,145 12,849
6025 Conjunctive Use Subaccount 2,995 1,422 1,503
6026 Bay-Delta Multipurpose Water Management Subaccount 10,792 42,195 10,646
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 3,022 8,964 2,796
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 138,384 245,748 40,130
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 390,578 618,502
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 203,498 325,259
Total Expenditures (All Funds) $6,965,218 $7,592,410 $7,433,190