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 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Continuing Formulation of the California Water Plan
$151,900
$419,532
$646,666
20
 Implementation of the State Water Resources Development System
874,283
816,859
835,566
30
 Public Safety and Prevention of Damage
198,000
262,430
597,163
40
 Services
4,413
8,943
9,252
45
 California Energy Resources Scheduling
6,028,535
5,789,862
5,577,211
50.01
 Management and Administration
-
63,700
63,848
50.02
 Distributed Management and Administration
-
-63,700
-63,848
99
 Loan Repayment Program
-299
-4,013
-4,013
Total Expenditures (All Programs)
$7,256,832
$7,293,613
$7,661,845

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Continuing Formulation of the California Water Plan
296.4
305.0
344.9
20
 Implementation of the State Water Resources Development System
1,386.3
1,446.7
1,505.5
30
 Public Safety and Prevention of Damage
273.8
339.2
443.6
40
 Services
14.4
16.3
16.3
45
 California Energy Resources Scheduling
51.4
51.4
51.4
50.01
 Management and Administration
564.9
564.9
567.7
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Positions (All Programs)
2,587.2
2,723.5
2,929.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $202,745 $295,081 $175,115
0050 Colorado River Management Account -3,889 - -
0140 California Environmental License Plate Fund 257 280 298
0176 Delta Flood Protection Fund - 995 -
0404 Central Valley Project Improvement Subaccount 1,444 1,575 1,575
0445 Feasibility Projects Subaccount 237 114 114
0446 Water Conservation and Groundwater Recharge Subaccount - 125 125
0465 Energy Resources Programs Account 1,742 2,024 2,177
0502 California Water Resources Development Bond Fund 654,958 563,427 582,555
0506 Central Valley Water Project Construction Fund - -230 -230
0507 Central Valley Water Project Revenue Fund 217,087 254,701 254,701
0543 Local Projects Subaccount - 101 101
0544 Sacramento Valley Water Management and Habitat Protection Subaccount - 60 8,488
0707 California Safe Drinking Water Fund - 2,315 2,315
0740 1984 State Clean Water Bond Fund -297 245 245
0744 1986 Water Conservation and Water Quality Bond Fund 2 2,917 2,917
0790 1988 Water Conservation Fund - 8,974 8,974
0890 Federal Trust Fund 4,152 12,665 12,863
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 18,444 25,425 35,703
3057 Dam Safety Fund 7,793 9,418 9,448
3100 Department of Water Resources Electric Power Fund 6,028,535 5,789,862 5,577,211
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 906 1,002 1,001
6003 Floodplain Mapping Subaccount 254 - -
6005 Flood Protection Corridor Subaccount 433 460 300
6007 Urban Stream Restoration Subaccount 527 609 134
6010 Yuba Feather Flood Protection Subaccount 34,075 1,189 2,205
6023 Water Conservation Account 2,818 18,752 12,816
6025 Conjunctive Use Subaccount 1,046 3,375 1,371
6026 Bay-Delta Multipurpose Water Management Subaccount 3,676 46,852 6,074
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 1 9,707 2,685
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 79,886 241,573 155,904
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 515,635
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - - 289,025
Total Expenditures (All Funds) $7,256,832 $7,293,613 $7,661,845