3940 State Water Resources Control Board
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
 Water Quality
$435,315
$763,597
$960,034
15
 Drinking Water Quality
-
-
33,348
20
 Water Rights
17,142
17,930
18,113
25
 Department of Justice Legal Services
767
1,217
1,217
30.01
 Administration
22,878
21,411
28,123
30.02
 Distributed Administration
-22,878
-21,411
-28,123
Total Expenditures (All Programs)
$453,224
$782,744
$1,012,712

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Water Quality
1,223.2
1,213.9
1,302.9
15
 Drinking Water Quality
-
-
220.7
20
 Water Rights
112.0
115.5
125.5
25
 Department of Justice Legal Services
-
-
-
30.01
 Administration
161.0
181.0
215.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,496.2
1,510.4
1,864.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $14,540 $15,008 $22,647
0028 Unified Program Account 390 601 608
0115 Air Pollution Control Fund 216 - -
0129 Water Device Certification Special Account - - 455
0179 Environmental Laboratory Improvement Fund - - 3,151
0193 Waste Discharge Permit Fund 100,480 109,928 116,040
0212 Marine Invasive Species Control Fund 67 100 101
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 568 720 680
0247 Drinking Water Operator Certification Special Account - - 1,955
0306 Safe Drinking Water Account - - 15,285
0387 Integrated Waste Management Account, Integrated Waste Management Fund 4,412 4,742 4,821
0419 Water Recycling Subaccount 333 10,213 3,660
0422 Drainage Management Subaccount - 528 528
0424 Seawater Intrusion Control Subaccount 1 228 228
0436 Underground Storage Tank Tester Account 36 64 64
0439 Underground Storage Tank Cleanup Fund 233,891 281,522 233,206
0617 State Water Pollution Control Revolving Fund -215,440 -2,682 -2,682
0625 Administration Account - - 4,139
0626 Water System Reliability Account - - 2,610
0628 Small System Technical Assistance Account - - 4,412
0679 State Water Quality Control Fund 26,985 31,821 32,149
0737 State Clean Water and Water Conservation Fund 8 69 69
0740 1984 State Clean Water Bond Fund - 314 314
0890 Federal Trust Fund 209,899 144,352 295,545
0995 Reimbursements 4,655 9,203 13,296
3046 Oil, Gas, and Geothermal Administrative Fund - - 6,177
3058 Water Rights Fund 16,084 16,881 17,064
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund 2,294 - 18,650
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund 12,000 8,000 8,000
3160 Wastewater Operator Certification Fund 659 1,290 1,282
3212 Timber Regulation and Forest Restoration Fund 428 2,525 2,557
3237 Cost of Implementation Account, Air Pollution Control Fund - 578 570
6013 Watershed Protection Subaccount 185 200 1,942
6016 Santa Ana River Watershed Subaccount 113 250 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount 111 133 -
6019 Nonpoint Source Pollution Control Subaccount 167 204 14,091
6020 State Revolving Fund Loan Subaccount 1 629 629
6021 Wastewater Construction Grant Subaccount 602 1,582 430
6022 Coastal Nonpoint Source Control Subaccount 116 136 7,324
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 108 23,303 300
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 9,228 27,525 7,771
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 22,113 79,326 149,609
7500 Public Water System, Safe Drinking Water State Revolving Fund - - 4,562
8026 Petroleum Underground Storage Tank Financing Account 750 4,909 5,914
9739 State Water Pollution Control Revolving Fund Administration Fund 7,224 8,542 12,309
Total Expenditures (All Funds) $453,224 $782,744 $1,012,712

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.