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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Water Quality
$847,657
$765,487
$587,670
20
 Water Rights
11,607
11,894
11,658
30.01
 Administration
23,155
21,097
21,141
30.02
 Distributed Administration
-23,155
-21,097
-21,141
Total Expenditures (All Programs)
$859,264
$777,381
$599,328

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Water Quality
1,190.4
1,296
1,273.8
20
 Water Rights
74.9
82.5
82.5
30.01
 Administration
185.9
218
218
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
1,451.2
1,596.5
1,574.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $41,150 $40,283 $40,575
0028 Unified Program Account 616 623 621
0193 Waste Discharge Permit Fund 72,977 81,472 78,768
0212 Marine Invasive Species Control Fund 103 103 103
0225 Environmental Protection Trust Fund 7,427 - -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,291 2,630 2,342
0387 Integrated Waste Management Account, Integrated Waste Management Fund 6,446 6,760 6,757
0419 Water Recycling Subaccount 2,318 15,972 1,150
0422 Drainage Management Subaccount 16 515 515
0424 Seawater Intrusion Control Subaccount 35 97 222
0436 Underground Storage Tank Tester Account 33 64 64
0439 Underground Storage Tank Cleanup Fund 269,004 236,825 268,113
0482 Surface Impoundment Assessment Account 203 219 -
0617 State Water Pollution Control Revolving Fund -32,892 -2,682 -2,682
0679 State Water Quality Control Fund 20,843 27,723 31,078
0737 State Clean Water and Water Conservation Fund 4 69 69
0740 1984 State Clean Water Bond Fund 151 322 322
0744 1986 Water Conservation and Water Quality Bond Fund 1,877 4,923 -
0890 Federal Trust Fund 152,487 128,470 128,975
0995 Reimbursements 4,528 6,198 8,062
3058 Water Rights Fund 7,368 7,669 7,447
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund - - 1,000
6013 Watershed Protection Subaccount 1,312 10,478 250
6016 Santa Ana River Watershed Subaccount 714 5,876 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount 36 47 150
6019 Nonpoint Source Pollution Control Subaccount 3,057 3,877 200
6020 State Revolving Fund Loan Subaccount - 81 81
6021 Wastewater Construction Grant Subaccount 21 890 23
6022 Coastal Nonpoint Source Control Subaccount 1,701 7,237 150
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,041 3,747 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 220,772 25,410 3,000
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 63,575 143,815 4,073
8026 Petroleum Underground Storage Tank Financing Account 9,050 12,136 12,118
9739 State Water Pollution Control Revolving Fund Administration Fund - 5,532 5,532
Total Expenditures (All Funds) $859,264 $777,381 $599,328

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.