Resources
3860 Department of Water Resources

The Department of Water Resources protects, conserves, develops, and manages California's water. The Department evaluates existing water resources, forecasts future water needs and explores future potential solutions to meet ever-growing needs for personal use, irrigation, industry, recreation, power generation, and fish and wildlife. The Department also works to prevent and minimize flood damage, ensure the safety of dams, and educate the public about the importance of water and its proper use. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$7,661,845
$7,810,951
$149,106
1.95%
    Infrastructure
331,846
440,546
108,700
32.76%
Totals, All Expenditures
$7,993,691
$8,251,497
$257,806
3.23%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 2,929.4 2,943.6 14.2 0.48%

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 '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$5,115
$206,182
$201,067
3930.93%
Special Funds
11,923
11,923
-
0.00%
Selected Bond Funds
1,378,611
1,427,956
49,345
3.58%
Totals, State Funds
$1,395,649
$1,646,061
$250,412
17.94%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Water Resources (January 2007)
Displays Proposed Budget Detail information for Department of Water Resources.