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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3560
 Water Quality
$400,422
$1,074,439
$1,293,592
3565
 Drinking Water Quality
-
35,650
35,030
3570
 Water Rights
18,968
25,783
28,948
3575
 Department of Justice Legal Services
956
1,217
1,217
9900100
 Administration
25,464
32,605
33,336
9900200
 Administration - Distributed
-25,466
-32,605
-33,336
Total Expenditures (All Programs)
$420,344
$1,137,089
$1,358,787

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3560
 Water Quality
1,132.4
1,291.9
1,391.4
3565
 Drinking Water Quality
-
229.7
229.7
3570
 Water Rights
116.6
135.5
178.5
3575
 Department of Justice Legal Services
-
-
-
9900100
 Administration
284.8
215.0
215.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,533.8
1,872.1
2,014.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $13,483 $42,269 $32,696
0028 Unified Program Account 459 609 609
0129 Water Device Certification Special Account - 455 417
0179 Environmental Laboratory Improvement Fund - 3,300 3,301
0193 Waste Discharge Permit Fund 109,045 122,004 120,157
0212 Marine Invasive Species Control Fund 95 100 100
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 618 679 679
0247 Drinking Water Operator Certification Special Account - 2,086 1,965
0306 Safe Drinking Water Account - 16,845 15,587
0387 Integrated Waste Management Account, Integrated Waste Management Fund 4,714 5,118 5,144
0419 Water Recycling Subaccount 3,970 8,742 2,725
0422 Drainage Management Subaccount - 527 126
0424 Seawater Intrusion Control Subaccount - 228 130
0436 Underground Storage Tank Tester Account 45 63 63
0439 Underground Storage Tank Cleanup Fund 228,903 234,526 273,664
0617 State Water Pollution Control Revolving Fund -191,270 -2,682 -2,682
0625 Administration Account - 4,137 4,137
0626 Water System Reliability Account - 2,608 2,608
0628 Small System Technical Assistance Account - 4,413 4,413
0629 Safe Drinking Water State Revolving Fund - -1 -1
0679 State Water Quality Control Fund 26,607 37,462 48,162
0737 State Clean Water and Water Conservation Fund 8 69 69
0740 1984 State Clean Water Bond Fund 243 313 313
0890 Federal Trust Fund 130,655 295,547 295,460
0995 Reimbursements 7,376 13,296 13,433
1018 Lake Tahoe Science and Lake Improvement Account, General Fund - 150 150
3046 Oil, Gas, and Geothermal Administrative Fund - 6,177 9,377
3058 Water Rights Fund 16,027 18,620 19,528
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund - 18,650 -
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund 9,019 6,981 12,000
3160 Wastewater Operator Certification Fund 811 1,335 1,368
3212 Timber Regulation and Forest Restoration Fund 2,020 2,726 2,825
3237 Cost of Implementation Account, Air Pollution Control Fund 268 570 585
3262 Expedited Claim Account, Underground Storage Tank Cleanup Fund - - 100,000
3264 Site Cleanup Subaccount - - 24,686
6013 Watershed Protection Subaccount 16 1,942 1,990
6016 Santa Ana River Watershed Subaccount 132 250 226
6017 Lake Elsinore and San Jacinto Watershed Subaccount 22 - -
6019 Nonpoint Source Pollution Control Subaccount 101 14,091 3,167
6020 State Revolving Fund Loan Subaccount - 627 627
6021 Wastewater Construction Grant Subaccount 145 1,080 -1
6022 Coastal Nonpoint Source Control Subaccount 18 7,324 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,542 19,220 14,642
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 10,670 24,369 13,921
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 31,434 197,089 14,553
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 - - 268,333
7500 Public Water System, Safe Drinking Water State Revolving Fund - 4,560 4,193
8026 Petroleum Underground Storage Tank Financing Account 3,430 5,914 30,603
9739 State Water Pollution Control Revolving Fund Administration Fund 6,738 12,701 12,739
Total Expenditures (All Funds) $420,344 $1,137,089 $1,358,787