3860 Department of Water Resources
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Continuing Formulation of the California Water Plan
$101,563
$423,830
$589,236
20
 Implementation of the State Water Resources Development System
865,234
1,256,273
1,678,515
30
 Public Safety and Prevention of Damage
331,604
1,171,388
259,248
35
 Central Valley Flood Protection Board
4,922
13,792
13,795
40
 Services
2,192
7,500
7,511
45
 California Energy Resources Scheduling
937,775
988,555
956,368
50.01
 Management and Administration
83,017
88,016
88,704
50.02
 Distributed Management and Administration
-83,017
-88,016
-88,704
99
 Loan Repayment Program
-2,621
-1,493
-1,405
Total Expenditures (All Programs)
$2,240,669
$3,859,845
$3,503,268

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Continuing Formulation of the California Water Plan
311.1
331.2
336.5
20
 Implementation of the State Water Resources Development System
1,791.8
2,040.6
2,012.2
30
 Public Safety and Prevention of Damage
531.9
497.8
490.0
35
 Central Valley Flood Protection Board
27.0
34.3
34.5
40
 Services
10.7
16.9
22.1
45
 California Energy Resources Scheduling
25.5
27.9
23.0
50.01
 Management and Administration
534.7
547.0
550.4
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Positions (All Programs)
3,232.7
3,495.7
3,468.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $91,596 $100,241 $100,947
0115 Air Pollution Control Fund 294 - -
0140 California Environmental License Plate Fund 602 542 921
0445 Feasibility Projects Subaccount - 86 -
0465 Energy Resources Programs Account 2,302 2,624 2,641
0502 California Water Resources Development Bond Fund 578,130 1,125,174 1,555,416
0506 Central Valley Water Project Construction Fund -202 -227 -136
0507 Central Valley Water Project Revenue Fund 298,692 127,053 116,807
0544 Sacramento Valley Water Management and Habitat Protection Subaccount - 26 26
0793 California Safe Drinking Water Fund of 1988 105 2,547 2,424
0890 Federal Trust Fund 5,146 11,370 12,840
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 15,810 41,483 38,315
3057 Dam Safety Fund 11,184 11,854 12,005
3100 Department of Water Resources Electric Power Fund 937,775 988,555 956,368
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund 10,000 10,000 10,000
3228 Greenhouse Gas Reduction Fund - - 10,000
3237 Cost of Implementation Account, Air Pollution Control Fund - 330 330
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 668 1,027 358
6005 Flood Protection Corridor Subaccount - 100 100
6007 Urban Stream Restoration Subaccount 45 2,222 45
6010 Yuba Feather Flood Protection Subaccount 2,332 3,978 400
6023 Water Conservation Account 74 3,937 198
6025 Conjunctive Use Subaccount 5 50 50
6026 Bay-Delta Multipurpose Water Management Subaccount 198 15,413 4,346
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - 10,000 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 7,631 36,781 10,669
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 52,715 393,038 553,919
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 225,567 971,621 114,279
Total Expenditures (All Funds) $2,240,669 $3,859,845 $3,503,268