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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3230
 Continuing Formulation of the California Water Plan
$347,179
$737,178
$259,603
3240
 Implementation of the State Water Resources Development System
362,531
1,708,660
1,707,902
3245
 Public Safety and Prevention of Damage
218,112
1,714,088
150,293
3250
 Central Valley Flood Protection Board
4,732
20,001
13,416
3255
 Services
3,338
7,783
7,766
3260
 California Energy Resources Scheduling
972,070
961,602
928,463
3265
 Loan Repayment Program
- 1,112
- 1,405
- 1,405
9900100
 Administration
93,417
94,885
94,362
9900200
 Administration - Distributed
- 93,417
- 94,883
- 94,360
Total Expenditures (All Programs)
$1,906,850
$5,147,909
$3,066,040

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3230
 Continuing Formulation of the California Water Plan
331.0
399.7
414.9
3240
 Implementation of the State Water Resources Development System
1,876.4
1,708.9
1,744.8
3245
 Public Safety and Prevention of Damage
523.3
530.0
529.0
3250
 Central Valley Flood Protection Board
31.7
43.1
43.0
3255
 Services
11.1
25.1
25.1
3260
 California Energy Resources Scheduling
17.1
27.7
27.7
3265
 Loan Repayment Program
-
-
-
9900100
 Administration
531.0
539.0
536.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,321.6
3,273.5
3,320.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 122,943 $ 106,130 $ 153,412
0140 California Environmental License Plate Fund 773 1,004 1,006
0445 Feasibility Projects Subaccount 3 82 -
0465 Energy Resources Programs Account 2,744 3,096 3,123
0502 California Water Resources Development Bond Fund 350,268 1,585,808 1,596,514
0506 Central Valley Water Project Construction Fund - 140 - 136 - 136
0507 Central Valley Water Project Revenue Fund 2,810 116,808 116,808
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 11 27 27
0793 California Safe Drinking Water Fund of 1988 723 4,117 2,404
0890 Federal Trust Fund 3,618 13,921 13,645
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 10,893 42,427 42,914
3057 Dam Safety Fund 12,560 13,226 13,329
3100 Department of Water Resources Electric Power Fund 972,070 961,722 928,463
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund 14,449 10,005 9,964
3228 Greenhouse Gas Reduction Fund 307 49,655 10,000
3237 Cost of Implementation Account, Air Pollution Control Fund 258 359 359
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 191 358 358
6005 Flood Protection Corridor Subaccount 99 1,600 560
6007 Urban Stream Restoration Subaccount 2,221 44 32
6010 Yuba Feather Flood Protection Subaccount 247 631 -
6023 Water Conservation Account 84 375 375
6026 Bay-Delta Multipurpose Water Management Subaccount 1,101 3,004 349
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 29,017 31,268 9,741
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 274,527 424,248 69,839
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 104,110 1,532,974 -
6083 Water Quality, Supply, and Infrastructure Improvement Fund of 2014 963 245,136 92,954
Total Expenditures (All Funds) $1,906,850 $5,147,909 $3,066,040