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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Continuing Formulation of the California Water Plan
$227,558
$848,513
$150,139
20
 Implementation of the State Water Resources Development System
1,056,444
861,730
903,861
30
 Public Safety and Prevention of Damage
546,965
896,695
436,090
35
 Central Valley Flood Protection Board
-
7,828
8,549
40
 Services
3,148
9,425
9,660
45
 California Energy Resources Scheduling
5,048,787
4,601,388
4,271,583
50.01
 Management and Administration
-
65,319
67,155
50.02
 Distributed Management and Administration
-
-65,319
-67,155
99
 Loan Repayment Program
-2,483
-4,013
-4,013
Total Expenditures (All Programs)
$6,880,419
$7,221,566
$5,775,869

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Continuing Formulation of the California Water Plan
296.4
365.5
387.1
20
 Implementation of the State Water Resources Development System
1,433.4
1,509.9
1,587.8
30
 Public Safety and Prevention of Damage
449.1
478.1
517.6
35
 Central Valley Flood Protection Board
0
16.4
16.4
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
570.4
598.9
50.02
 Distributed Management and Administration
0
0
0
99
 Loan Repayment Program
0
0
0
Total Positions (All Programs)
2,809.6
3,008
3,175.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $171,613 $128,157 $129,590
0050 Colorado River Management Account 25,516 4,767 -
0140 California Environmental License Plate Fund 303 330 270
0404 Central Valley Project Improvement Subaccount 1,469 1,578 1,578
0445 Feasibility Projects Subaccount 118 118 7
0446 Water Conservation and Groundwater Recharge Subaccount - 125 125
0465 Energy Resources Programs Account 2,039 2,391 2,564
0502 California Water Resources Development Bond Fund 770,107 610,956 653,721
0506 Central Valley Water Project Construction Fund - -230 -230
0507 Central Valley Water Project Revenue Fund 284,533 254,701 254,701
0543 Local Projects Subaccount - 101 101
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 40 16,475 8,027
0707 California Safe Drinking Water Fund - 2,315 2,315
0740 1984 State Clean Water Bond Fund 245 245 245
0744 1986 Water Conservation and Water Quality Bond Fund 1,319 2,917 2,917
0790 1988 Water Conservation Fund - 8,974 8,974
0890 Federal Trust Fund 3,086 13,530 13,922
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 18,367 46,244 46,541
3057 Dam Safety Fund 9,751 10,510 11,311
3100 Department of Water Resources Electric Power Fund 5,048,787 4,601,388 4,271,583
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 849 1,029 1,029
6005 Flood Protection Corridor Subaccount 121 162 3,400
6007 Urban Stream Restoration Subaccount 150 - 2,776
6010 Yuba Feather Flood Protection Subaccount 1,985 227 3,325
6015 River Protection Subaccount - 2,273 -
6023 Water Conservation Account 68 17,531 18,043
6025 Conjunctive Use Subaccount 1,057 1,503 1,503
6026 Bay-Delta Multipurpose Water Management Subaccount 8,945 43,896 6,146
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 2,227 2,796 2,796
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 72,743 201,947 34,283
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 274,003 729,377 35,516
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 180,978 515,213 258,790
Total Expenditures (All Funds) $6,880,419 $7,221,566 $5,775,869