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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Water Quality
$757,622
$999,894
$726,940
20
 Water Rights
12,158
11,730
12,616
30.01
 Administration
23,155
21,097
21,141
30.02
 Distributed Administration
-23,155
-21,097
-21,141
Total Expenditures (All Programs)
$769,780
$1,011,624
$739,556

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Water Quality
1,161.8
1,289.7
1,314.7
20
 Water Rights
74.6
90.9
100.4
30.01
 Administration
180.8
212.1
212.1
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,417.2
1,592.7
1,627.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $39,029 $41,914 $43,016
0028 Unified Program Account 603 619 623
0193 Waste Discharge Permit Fund 67,651 73,047 76,837
0212 Marine Invasive Species Control Fund 97 104 103
0225 Environmental Protection Trust Fund - 7,150 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,022 2,555 2,518
0387 Integrated Waste Management Account, Integrated Waste Management Fund 6,003 6,448 6,493
0417 State Revolving Fund Loan Subaccount - 538 -
0419 Water Recycling Subaccount 7,306 7,877 10,521
0422 Drainage Management Subaccount 6 515 515
0424 Seawater Intrusion Control Subaccount 33 97 97
0436 Underground Storage Tank Tester Account 28 64 64
0439 Underground Storage Tank Cleanup Fund 270,843 280,198 278,051
0482 Surface Impoundment Assessment Account 197 218 219
0617 State Water Pollution Control Revolving Fund -72,547 -2,682 -2,682
0679 State Water Quality Control Fund 18,502 30,702 27,931
0737 State Clean Water and Water Conservation Fund 71 69 69
0740 1984 State Clean Water Bond Fund 184 322 322
0744 1986 Water Conservation and Water Quality Bond Fund - 6,800 -
0890 Federal Trust Fund 216,615 128,578 128,470
0995 Reimbursements 4,553 9,999 5,914
3058 Water Rights Fund 9,001 7,392 8,222
6013 Watershed Protection Subaccount 2,221 5,237 6,805
6016 Santa Ana River Watershed Subaccount 563 1,062 1,701
6017 Lake Elsinore and San Jacinto Watershed Subaccount 14 4,222 47
6019 Nonpoint Source Pollution Control Subaccount 7,817 3,534 3,877
6020 State Revolving Fund Loan Subaccount - 81 81
6021 Wastewater Construction Grant Subaccount 15 890 23
6022 Coastal Nonpoint Source Control Subaccount 601 5,114 4,678
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 126,416 2,815 3,523
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 52,790 268,745 9,292
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 105,273 104,558
8026 Petroleum Underground Storage Tank Financing Account 9,146 12,127 12,136
9739 State Water Pollution Control Revolving Fund Administration Fund - - 5,532
Total Expenditures (All Funds) $769,780 $1,011,624 $739,556

NOTES:

Funding provided by the State Water Quality Control Fund and the Federal Trust Fund offsets State operations expenditures for the State Water Pollution Control Revolving Fund.

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