3860 Department of Water Resources
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Continuing Formulation of the California Water Plan
$208,257
$1,050,863
$188,053
20
 Implementation of the State Water Resources Development System
866,790
1,007,232
1,047,350
30
 Public Safety and Prevention of Damage
361,838
1,156,774
355,566
35
 Central Valley Flood Protection Board
3,983
5,291
7,823
40
 Services
2,576
9,346
9,576
45
 California Energy Resources Scheduling
4,953,331
4,064,646
3,688,840
50.01
 Management and Administration
-
67,155
67,776
50.02
 Distributed Management and Administration
-
-67,155
-67,776
99
 Loan Repayment Program
-2,308
-4,668
-4,464
Total Expenditures (All Programs)
$6,394,467
$7,289,484
$5,292,744

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Continuing Formulation of the California Water Plan
313.4
385.9
400.1
20
 Implementation of the State Water Resources Development System
1,515.4
1,569.8
1,558.7
30
 Public Safety and Prevention of Damage
477.1
499.6
525.6
35
 Central Valley Flood Protection Board
16.4
16.4
16.4
40
 Services
15.4
16.3
16.3
45
 California Energy Resources Scheduling
54.3
51.4
51.4
50.01
 Management and Administration
595.9
563.3
592.0
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Personnel Years (All Programs)
2,987.9
3,102.7
3,160.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $115,976 $106,557 $110,053
0115 Air Pollution Control Fund - - 326
0140 California Environmental License Plate Fund 322 300 329
0404 Central Valley Project Improvement Subaccount 72 702 709
0445 Feasibility Projects Subaccount 30 4 7
0446 Water Conservation and Groundwater Recharge Subaccount - 125 125
0465 Energy Resources Programs Account 1,938 2,369 2,562
0502 California Water Resources Development Bond Fund 605,841 882,742 918,334
0506 Central Valley Water Project Construction Fund -747 -237 -237
0507 Central Valley Water Project Revenue Fund 265,102 133,765 139,116
0543 Local Projects Subaccount - 101 101
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 27 8,475 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 1,122 2,917 2,917
0790 1988 Water Conservation Fund - 8,974 8,974
0890 Federal Trust Fund 5,254 19,079 18,473
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 14,226 53,558 46,704
3057 Dam Safety Fund 9,826 10,694 11,529
3100 Department of Water Resources Electric Power Fund 4,953,331 4,064,646 3,688,840
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 836 985 1,027
6005 Flood Protection Corridor Subaccount 122 3,425 10,135
6007 Urban Stream Restoration Subaccount - 2,776 33
6010 Yuba Feather Flood Protection Subaccount 209 6,440 5,897
6015 River Protection Subaccount 1,971 - -
6023 Water Conservation Account 98 42,032 849
6025 Conjunctive Use Subaccount 585 1,659 1,500
6026 Bay-Delta Multipurpose Water Management Subaccount 9,684 40,103 1,750
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 2,028 2,748 2,793
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 147,373 85,485 38,819
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 112,591 915,444 62,883
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 146,405 891,036 207,609
Total Expenditures (All Funds) $6,394,467 $7,289,484 $5,292,744