Natural Resources
3860 Department of Water Resources

The Department of Water Resources protects, conserves, develops, and manages California's water. The Department evaluates existing water resources, forecasts future water needs and explores future potential solutions to meet ever-growing needs for personal use, irrigation, industry, recreation, power generation, and fish and wildlife. The Department also works to prevent and minimize flood damage, ensure the safety of dams, and educate the public about the importance of water and its proper use. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$5,292,744
$5,821,250
$528,506
9.99%
    Infrastructure
1,130,863
1,143,427
12,564
1.11%
Totals, All Expenditures
$6,423,607
$6,964,677
$541,070
8.42%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 3,160.5 3,160.5 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$110,053
$110,053
$-
0.00%
Special Funds
14,746
14,746
-
0.00%
Selected Bond Funds
482,389
965,159
482,770
100.08%
Totals, State Funds
$607,188
$1,089,958
$482,770
79.51%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Water Resources (January 2010)
Displays Proposed Budget Detail information for Department of Water Resources.