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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3230
 Continuing formulation of the California Water Plan
$322,103
$706,218
$192,147
3240
 Implementation of the State Water Resources Development System
818,526
1,697,954
1,697,591
3245
 Public Safety and Prevention of Damage
363,185
1,053,476
566,976
3250
 Central Valley Flood Protection Board
5,118
14,671
15,401
3255
 Services
2,502
7,706
7,716
3260
 California Energy Resources Scheduling
881,211
958,001
961,575
3265
 Loan Repayment Program
-1,181
-1,405
-1,405
9900100
 Administration
94,750
91,452
93,196
9900200
 Administration - Distributed
-94,749
-91,451
-93,195
Total Expenditures (All Programs)
$2,391,465
$4,436,622
$3,440,002

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3230
 Continuing formulation of the California Water Plan
332.8
402.0
427.0
3240
 Implementation of the State Water Resources Development System
1,827.5
2,446.4
2,446.4
3245
 Public Safety and Prevention of Damage
524.5
573.4
573.4
3250
 Central Valley Flood Protection Board
26.8
40.7
45.7
3255
 Services
11.9
26.1
26.1
3260
 California Energy Resources Scheduling
18.7
29.1
29.1
3265
 Loan Repayment Program
-
-
-
9900100
 Administration
524.0
-
-
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,266.2
3,517.7
3,547.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $96,705 $124,516 $83,172
0140 California Environmental License Plate Fund 540 970 973
0445 Feasibility Projects Subaccount 1 85 -
0465 Energy Resources Programs Account 2,571 3,014 3,022
0502 California Water Resources Development Bond Fund 579,139 1,570,772 1,574,808
0506 Central Valley Water Project Construction Fund -217 -136 -136
0507 Central Valley Water Project Revenue Fund 237,929 116,808 116,808
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 4 26 2,238
0793 California Safe Drinking Water Fund of 1988 555 2,429 2,416
0890 Federal Trust Fund 4,819 13,146 11,699
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 16,722 39,091 37,300
3057 Dam Safety Fund 11,854 12,813 12,844
3100 Department of Water Resources Electric Power Fund 881,211 958,001 961,575
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund 5,546 14,454 10,000
3228 Greenhouse Gas Reduction Fund 37 19,962 10,000
3237 Cost of Implementation Account, Air Pollution Control Fund 273 347 348
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 175 358 358
6005 Flood Protection Corridor Subaccount 99 100 1,600
6007 Urban Stream Restoration Subaccount 45 2,222 44
6010 Yuba Feather Flood Protection Subaccount 3,516 863 400
6023 Water Conservation Account 84 21,238 375
6025 Conjunctive Use Subaccount - 50 -
6026 Bay-Delta Multipurpose Water Management Subaccount 5,767 5,334 3,004
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 16,073 28,378 7,439
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 247,263 678,725 25,285
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 270,754 821,641 487,735
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 1,395 86,695
Total Expenditures (All Funds) $2,391,465 $4,436,622 $3,440,002