3940 State Water Resources Control Board
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
 Water Quality
$647,333
$845,033
$694,885
20
 Water Rights
11,358
17,570
17,648
25
 Department of Justice Legal Services
-
-
1,217
30.01
 Administration
23,402
17,926
23,283
30.02
 Distributed Administration
-23,402
-17,926
-23,283
Total Expenditures (All Programs)
$658,691
$862,603
$713,750

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Water Quality
1,152.1
1,202.1
1,190.9
20
 Water Rights
87.6
109.1
109.1
25
 Department of Justice Legal Services
-
-
-
30.01
 Administration
176.0
202.1
202.1
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,415.7
1,513.3
1,502.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $38,124 $18,388 $15,796
0028 Unified Program Account 525 605 596
0115 Air Pollution Control Fund - 535 555
0193 Waste Discharge Permit Fund 72,693 102,091 103,705
0212 Marine Invasive Species Control Fund 89 100 98
0225 Environmental Protection Trust Fund 451 - -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,700 1,995 685
0387 Integrated Waste Management Account, Integrated Waste Management Fund 4,183 4,549 4,499
0419 Water Recycling Subaccount 1,225 5,520 3,650
0422 Drainage Management Subaccount - 504 515
0424 Seawater Intrusion Control Subaccount - 217 222
0436 Underground Storage Tank Tester Account 35 62 62
0439 Underground Storage Tank Cleanup Fund 301,003 324,467 329,817
0617 State Water Pollution Control Revolving Fund -135,419 -2,682 -2,682
0679 State Water Quality Control Fund 33,615 29,882 30,868
0737 State Clean Water and Water Conservation Fund 1 69 69
0740 1984 State Clean Water Bond Fund - 314 314
0890 Federal Trust Fund 224,930 146,514 143,801
0995 Reimbursements 5,769 9,192 9,203
3058 Water Rights Fund 8,348 16,142 16,670
3134 School District Account, Underground Storage Tank Cleanup Fund 3,872 13,225 -
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund 7,669 15,760 -
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund 1,000 1,000 12,000
3160 Wastewater Operator Certification Fund 96 650 672
6013 Watershed Protection Subaccount 3,234 191 196
6016 Santa Ana River Watershed Subaccount 141 250 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount - 126 130
6019 Nonpoint Source Pollution Control Subaccount 880 195 200
6020 State Revolving Fund Loan Subaccount - 801 609
6021 Wastewater Construction Grant Subaccount - 890 910
6022 Coastal Nonpoint Source Control Subaccount 973 129 133
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,543 14,797 9,617
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 28,049 14,888 15,785
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 45,545 131,197 2,049
8026 Petroleum Underground Storage Tank Financing Account 2,164 4,408 4,403
9739 State Water Pollution Control Revolving Fund Administration Fund 3,253 5,632 8,353
Total Expenditures (All Funds) $658,691 $862,603 $713,750

NOTES:

Funding provided by the State Water Quality Control Fund and the Federal Trust Fund offsets State operations expenditures for the State Water Pollution Control Revolving Fund.

Loan repayments from public agencies as well as funding provided by the State Water Pollution Control Revolving Fund and the Federal Trust Fund offset local assistance expenditures for the State Water Pollution Control Revolving Fund.