3940 State Water Resources Control Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Water Quality
$484,035
$907,310
$776,004
20
 Water Rights
10,362
16,239
17,769
30.01
 Administration
22,405
17,639
17,726
30.02
 Distributed Administration
-22,405
-17,639
-17,726
Total Expenditures (All Programs)
$494,397
$923,549
$793,773

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Water Quality
1,223.6
1,248.7
1,248.7
20
 Water Rights
79.5
98.9
98.9
30.01
 Administration
176.9
200.0
200.0
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,480.0
1,547.6
1,547.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $32,301 $40,807 $29,600
0028 Unified Program Account 585 547 607
0115 Air Pollution Control Fund - 535 535
0193 Waste Discharge Permit Fund 74,079 73,109 89,161
0212 Marine Invasive Species Control Fund 91 90 100
0225 Environmental Protection Trust Fund - 577 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,682 1,860 1,998
0387 Integrated Waste Management Account, Integrated Waste Management Fund 5,763 4,271 4,644
0419 Water Recycling Subaccount - 4,320 3,221
0422 Drainage Management Subaccount - 515 515
0424 Seawater Intrusion Control Subaccount - 222 222
0436 Underground Storage Tank Tester Account 21 60 62
0439 Underground Storage Tank Cleanup Fund 232,658 393,256 356,759
0617 State Water Pollution Control Revolving Fund -112,581 -2,682 -2,682
0679 State Water Quality Control Fund 30,031 29,541 31,070
0737 State Clean Water and Water Conservation Fund 5 69 69
0740 1984 State Clean Water Bond Fund 63 287 314
0890 Federal Trust Fund 187,816 147,934 147,929
0995 Reimbursements 5,072 9,371 9,204
3058 Water Rights Fund 7,129 11,493 16,341
3134 School District Account, Underground Storage Tank Cleanup Fund 6,775 10,000 10,000
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund 4,240 10,000 -
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund - 1,000 1,000
3160 Wastewater Operator Certification Fund - 600 651
6013 Watershed Protection Subaccount 48 5,884 196
6016 Santa Ana River Watershed Subaccount 639 250 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount - 130 130
6019 Nonpoint Source Pollution Control Subaccount - 3,080 200
6020 State Revolving Fund Loan Subaccount - 821 821
6021 Wastewater Construction Grant Subaccount 710 910 910
6022 Coastal Nonpoint Source Control Subaccount 3,041 1,508 133
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 262 20,733 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 3,223 40,194 3,267
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 783 101,788 76,423
8026 Petroleum Underground Storage Tank Financing Account 7,672 4,871 4,409
9739 State Water Pollution Control Revolving Fund Administration Fund 2,289 5,598 5,714
Total Expenditures (All Funds) $494,397 $923,549 $793,773

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.