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3860 Department of Water Resources
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
10 |
Continuing Formulation of the California Water Plan |
$184,774 |
$843,078 |
$119,906 |
20 |
Implementation of the State Water Resources Development System |
883,132 |
1,191,382 |
952,706 |
30 |
Public Safety and Prevention of Damage |
228,970 |
972,550 |
157,913 |
35 |
Central Valley Flood Protection Board |
5,113 |
5,088 |
13,024 |
40 |
Services |
3,433 |
9,506 |
9,576 |
45 |
California Energy Resources Scheduling |
2,746,324 |
1,848,250 |
1,015,363 |
50.01 |
Management and Administration |
75,792 |
77,784 |
83,700 |
50.02 |
Distributed Management and Administration |
-75,792 |
-77,784 |
-83,700 |
99 |
Loan Repayment Program |
-2,459 |
-1,667 |
-1,848 |
Total Expenditures (All Programs) |
$4,049,287 |
$4,868,187 |
$2,266,640 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Continuing Formulation of the California Water Plan |
317.1 |
329.6 |
328.3 |
20 |
Implementation of the State Water Resources Development System |
1,748.7 |
1,810.4 |
1,937.6 |
30 |
Public Safety and Prevention of Damage |
517.8 |
513.3 |
535.8 |
35 |
Central Valley Flood Protection Board |
30.0 |
34.4 |
34.5 |
40 |
Services |
21.7 |
25.7 |
25.7 |
45 |
California Energy Resources Scheduling |
42.8 |
39.3 |
40.1 |
50.01 |
Management and Administration |
469.4 |
508.6 |
503.2 |
50.02 |
Distributed Management and Administration |
- |
- |
- |
99 |
Loan Repayment Program |
- |
- |
- |
Total Personnel Years (All Programs) |
3,147.5 |
3,261.3 |
3,405.2 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$99,665 |
$94,381 |
$98,228 |
0115 |
Air Pollution Control Fund |
14 |
310 |
316 |
0140 |
California Environmental License Plate Fund |
291 |
609 |
621 |
0404 |
Central Valley Project Improvement Subaccount |
703 |
709 |
709 |
0445 |
Feasibility Projects Subaccount |
- |
7 |
- |
0465 |
Energy Resources Programs Account |
2,272 |
2,487 |
2,533 |
0502 |
California Water Resources Development Bond Fund |
623,437 |
1,082,832 |
848,652 |
0506 |
Central Valley Water Project Construction Fund |
-1,146 |
-119 |
-237 |
0507 |
Central Valley Water Project Revenue Fund |
287,343 |
117,837 |
113,832 |
0544 |
Sacramento Valley Water Management and Habitat Protection Subaccount |
1,774 |
26 |
26 |
0744 |
1986 Water Conservation and Water Quality Bond Fund |
- |
1,600 |
1,600 |
0790 |
1988 Water Conservation Fund |
- |
8,974 |
8,974 |
0793 |
California Safe Drinking Water Fund of 1988 |
200 |
2,315 |
2,440 |
0890 |
Federal Trust Fund |
9,102 |
12,700 |
11,258 |
0940 |
Bosco-Keene Renewable Resources Investment Fund |
- |
20 |
- |
0995 |
Reimbursements |
20,630 |
56,344 |
53,738 |
3057 |
Dam Safety Fund |
9,819 |
11,143 |
11,379 |
3100 |
Department of Water Resources Electric Power Fund |
2,746,324 |
1,848,250 |
1,015,363 |
6001 |
Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund |
668 |
1,027 |
1,027 |
6005 |
Flood Protection Corridor Subaccount |
756 |
8,310 |
- |
6007 |
Urban Stream Restoration Subaccount |
15 |
2,208 |
45 |
6010 |
Yuba Feather Flood Protection Subaccount |
347 |
3,689 |
2,827 |
6023 |
Water Conservation Account |
30 |
16,163 |
3,938 |
6025 |
Conjunctive Use Subaccount |
49 |
50 |
50 |
6026 |
Bay-Delta Multipurpose Water Management Subaccount |
721 |
24,988 |
- |
6027 |
Interim Water Supply and Water Quality Infrastructure and Management Subaccount |
6,725 |
240 |
- |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
30,366 |
33,615 |
32,754 |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
92,025 |
707,534 |
17,226 |
6052 |
Disaster Preparedness and Flood Prevention Bond Fund of 2006 |
117,157 |
829,938 |
39,341 |
Total Expenditures (All Funds) |
$4,049,287 |
$4,868,187 |
$2,266,640 |
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