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.....

PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Continuing Formulation of the California Water Plan
328.3
$119,906
20 Implementation of the State Water Resources Development System
1,937.6
952,706
30 Public Safety and Prevention of Damage
535.8
157,913
35 Central Valley Flood Protection Board
34.5
13,024
40 Services
25.7
9,576
45 California Energy Resources Scheduling
40.1
1,015,363
50.01 Management and Administration
503.2
83,700
50.02 Distributed Management and Administration
-
-83,700
99 Loan Repayment Program
-
-1,848
Totals, Personnel Years and Expenditures (excluding Infrastructure)
3,405.2
$2,266,640
 
 Infrastructure Expenditures
-
232,234
Totals, Personnel Years and All Expenditures
3,405.2
$2,498,874

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Water Resources Budget (pdf * - 70K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 23K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.