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.....

MAJOR PROGRAM CHANGES Back to Top
  • Delta Habitat Conservation and Conveyance Program - The Budget provides $2.6 million State Water Project funds to support planning, environmental, right of way, engineering, and construction activities related to the Bay Delta Conservation Plan and Delta Vision Process.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2009-10*
Positions
Dollars
10 Continuing Formulation of the California Water Plan
387.1
$150,139
20 Implementation of the State Water Resources Development System
1,587.8
903,861
30 Public Safety and Prevention of Damage
517.6
436,090
35 Central Valley Flood Protection Board
16.4
8,549
40 Services
16.3
9,660
45 California Energy Resources Scheduling
51.4
4,271,583
50.01 Management and Administration
598.9
67,155
50.02 Distributed Management and Administration
0
-67,155
99 Loan Repayment Program
0
-4,013
Totals, Positions and Expenditures (excluding Infrastructure)
3,175.5
$5,775,869
 
 Infrastructure Expenditures
-
519,377
Totals, Positions and All Expenditures
3,175.5
$6,295,246

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Water Resources Budget (pdf * - 74K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 12K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 20K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.