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
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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