Environmental Protection
3940 State Water Resources Control Board

The State Water Resources Control Board and the nine Regional Water Quality Control Boards preserve and enhance the quality of California's water resources and ensure proper allocation and effective use. These objectives are achieved through the Water Quality and Water Rights programs.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,358,787
$2,791,354
$1,432,567
105.43%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,358,787
$2,791,354
$1,432,567
105.43%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 2,014.6 2,063.6 49.0 2.43%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$32,696
$30,526
-$2,170
-6.64%
Special Funds
592,205
601,475
9,270
1.57%
Selected Bond Funds
320,821
1,762,176
1,441,355
449.27%
Totals, State Funds
$945,722
$2,394,177
$1,448,455
153.16%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Water Resources Control Board (January 2015)
Displays Proposed Budget Detail information for State Water Resources Control Board.