Environmental Protection
3940 State Water Resources Control Board

The State Water Resources Control Board (State Board) and the nine Regional Water Quality Control Boards (Regional Boards) preserve and enhance the quality of California's water resources and ensure proper allocation and effective use. These objectives are achieved through the Water Quality and Water Rights programs.
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)
$713,750
$711,152
-$2,598
-0.36%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$713,750
$711,152
-$2,598
-0.36%

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 1,502.1 1,502.1 - 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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$15,796
$15,122
-$674
-4.27%
Special Funds
469,359
467,902
-1,457
-0.31%
Selected Bond Funds
34,649
34,649
-
0.00%
Totals, State Funds
$519,804
$517,673
-$2,131
-0.41%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Water Resources Control Board (January 2012)
Displays Proposed Budget Detail information for State Water Resources Control Board.