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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3560
 Water Quality
$1,058,787
$2,834,905
$1,222,876
3565
 Drinking Water Quality
39,463
44,216
50,449
3570
 Water Rights
22,507
33,590
41,996
3575
 Department of Justice Legal Services
1,217
1,217
1,217
9900100
 Administration
23,762
33,485
33,792
9900200
 Administration - Distributed
- 23,762
- 33,487
- 33,795
Total Expenditures (All Programs)
$1,121,974
$2,913,926
$1,316,535

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
3560
 Water Quality
1,301.3
1,209.9
1,299.6
3565
 Drinking Water Quality
229.7
203.9
232.0
3570
 Water Rights
135.5
187.8
187.0
3575
 Department of Justice Legal Services
-
-
-
9900100
 Administration
215.0
215.0
216.0
9900200
 Administration - Distributed
-
-
-1.0
Total Positions (All Programs)
1,881.5
1,816.6
1,933.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 35,738 $ 46,850 $ 49,030
0001 General Fund, Proposition 98 9,500 - -
0028 Unified Program Account 608 609 613
0129 Water Device Certification Special Account 134 417 403
0179 Environmental Laboratory Improvement Fund 2,265 2,933 3,347
0193 Waste Discharge Permit Fund 117,373 124,684 126,821
0212 Marine Invasive Species Control Fund 57 100 101
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 548 679 697
0247 Drinking Water Operator Certification Special Account 1,448 2,054 1,751
0306 Safe Drinking Water Account 14,582 16,777 23,717
0387 Integrated Waste Management Account, Integrated Waste Management Fund 5,068 5,312 5,377
0419 Water Recycling Subaccount 5,054 6,291 2,726
0422 Drainage Management Subaccount - 126 126
0424 Seawater Intrusion Control Subaccount - 130 130
0436 Underground Storage Tank Tester Account 63 64 27
0439 Underground Storage Tank Cleanup Fund 196,331 300,458 293,548
0617 State Water Pollution Control Revolving Fund 339 - 2,682 - 2,682
0625 Administration Account 3,031 4,204 4,204
0626 Water System Reliability Account 7,549 8,137 8,137
0628 Small System Technical Assistance Account 623 1,662 2,202
0629 Safe Drinking Water State Revolving Fund - 1 - 1 - 1
0679 State Water Quality Control Fund 29,947 52,940 50,136
0737 State Clean Water and Water Conservation Fund - 69 69
0740 1984 State Clean Water Bond Fund - 312 312
0890 Federal Trust Fund 281,801 296,965 307,374
0995 Reimbursements 8,087 13,433 13,950
1018 Lake Tahoe Science and Lake Improvement Account, General Fund 150 150 550
3046 Oil, Gas, and Geothermal Administrative Fund 5,844 12,579 12,764
3058 Water Rights Fund 16,259 19,835 19,083
3134 School District Account, Underground Storage Tank Cleanup Fund 989 3,061 -
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund 1,298 17,352 -
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund 6,985 12,060 8,000
3160 Wastewater Operator Certification Fund 857 1,444 1,461
3212 Timber Regulation and Forest Restoration Fund 2,543 5,466 6,036
3237 Cost of Implementation Account, Air Pollution Control Fund 178 584 573
3262 Expedited Claim Account, Underground Storage Tank Cleanup Fund - 100,000 -
3264 Site Cleanup Subaccount - 24,686 19,746
6013 Watershed Protection Subaccount 233 6,606 -
6016 Santa Ana River Watershed Subaccount 91 225 49
6019 Nonpoint Source Pollution Control Subaccount - 19,279 -
6020 State Revolving Fund Loan Subaccount - 627 627
6021 Wastewater Construction Grant Subaccount 712 100 - 1
6022 Coastal Nonpoint Source Control Subaccount - 8,565 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,636 15,315 300
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 133,491 29,482 402
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 204,258 87,543 6,736
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - 1,647,220 328,716
7500 Public Water System, Safe Drinking Water State Revolving Fund 11,865 8,320 8,320
8026 Petroleum Underground Storage Tank Financing Account 2,648 - 2,085 - 2,188
9739 State Water Pollution Control Revolving Fund Administration Fund 8,792 12,989 13,246
Total Expenditures (All Funds) $1,121,974 $2,913,926 $1,316,535