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 efficient use. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$2,266,640
$2,662,332
$395,692
17.46%
    Infrastructure
232,234
401,209
168,975
72.76%
Totals, All Expenditures
$2,498,874
$3,063,541
$564,667
22.60%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 3,405.2 3,537.7 132.5 3.89%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$98,228
$98,228
$-
0.00%
Special Funds
14,849
24,849
10,000
67.34%
Selected Bond Funds
110,957
657,420
546,463
492.50%
Totals, State Funds
$224,034
$780,497
$556,463
248.38%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Water Resources (January 2012)
Displays Proposed Budget Detail information for Department of Water Resources.