Natural 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 efficient use. More.....


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
3,225.2
$3,584,012
    Infrastructure
-
363,271
Totals, Positions and All Expenditures
3,225.2
$3,947,283

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
$98,107
Special Funds
14,724
Selected Bond Funds
342,657
Totals, State Funds
$455,488

Refer to the Infrastructure Overview for infrastructure expenditure detail.