3940 State Water Resources Control Board
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
 Water Quality
$387,477
$733,942
$807,580
20
 Water Rights
11,431
14,238
18,012
30.01
 Administration
25,360
19,138
20,910
30.02
 Distributed Administration
-25,360
-19,138
-20,910
Total Expenditures (All Programs)
$398,908
$748,180
$825,592

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Water Quality
1,216.8
1,251.0
1,268.5
20
 Water Rights
89.7
104.7
111.2
30.01
 Administration
205.9
208.9
208.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,512.4
1,564.6
1,588.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $38,342 $36,677 $34,279
0028 Unified Program Account 420 620 623
0115 Air Pollution Control Fund - - 535
0193 Waste Discharge Permit Fund 80,597 76,185 84,419
0212 Marine Invasive Species Control Fund 102 98 103
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,122 1,789 2,088
0387 Integrated Waste Management Account, Int egrated Waste Management Fund 6,477 6,105 4,791
0419 Water Recycling Subaccount 13,625 1,005 3,465
0422 Drainage Management Subaccount 281 65 515
0424 Seawater Intrusion Control Subaccount - 22 222
0436 Underground Storage Tank Tester Account 32 39 64
0439 Underground Storage Tank Cleanup Fund 166,235 233,097 396,114
0482 Surface Impoundment Assessment Account 217 - -
0617 State Water Pollution Control Revolving Fund -100,331 -2,682 -2,682
0679 State Water Quality Control Fund 22,279 29,570 31,557
0737 State Clean Water and Water Conservation Fund 391 69 69
0740 1984 State Clean Water Bond Fund 41 307 322
0744 1986 Water Conservation and Water Quality Bond Fund - 4,923 -
0890 Federal Trust Fund 91,967 144,715 147,426
0995 Reimbursements 4,532 8,895 9,852
3058 Water Rights Fund 7,390 10,394 17,010
3134 School District Account, Underground Sto rage Tank Cleanup Fund - 10,000 10,000
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund - 20,000 10,000
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund - 1,000 1,000
3160 Wastewater Operator Certification Fund - - 668
6013 Watershed Protection Subaccount 1,520 6,606 196
6016 Santa Ana River Watershed Subaccount 405 4,864 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount 47 50 130
6019 Nonpoint Source Pollution Control Subaccount 376 2,930 200
6020 State Revolving Fund Loan Subaccount - 6 821
6021 Wastewater Construction Grant Subaccount - 870 910
6022 Coastal Nonpoint Source Control Subaccount 2,196 4,466 133
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 657 3,090 17,905
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 33,213 6,214 38,012
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 19,552 124,311 1,903
8026 Petroleum Underground Storage Tank Financing Account 4,859 6,848 6,915
9739 State Water Pollution Control Revolving Fund Administration Fund 1,364 5,032 5,777
Total Expenditures (All Funds) $398,908 $748,180 $825,592

NOTES:

Funding provided by the State Water Quality Control Fund and the Federal Trust Fund offsets State operations expenditures for the State Water Pollution Control Revolving Fund.

Loan repayments from public agencies as well as funding provided by the State Water Pollution Control Revolving Fund and the Federal Trust Fund offset local assistance expenditures for the State Water Pollution Control Revolving Fund.