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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Continuing Formulation of the California Water Plan
$110,617
$1,003,436
$126,560
20
 Implementation of the State Water Resources Development System
870,363
1,041,984
1,084,181
30
 Public Safety and Prevention of Damage
413,360
1,063,496
317,082
35
 Central Valley Flood Protection Board
4,802
5,363
5,561
40
 Services
3,213
9,397
9,560
45
 California Energy Resources Scheduling
3,724,335
3,357,057
2,057,862
50.01
 Management and Administration
67,155
67,776
67,776
50.02
 Distributed Management and Administration
-67,155
-67,776
-67,776
99
 Loan Repayment Program
-2,752
-1,982
-1,988
Total Expenditures (All Programs)
$5,123,938
$6,478,751
$3,598,818

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Continuing Formulation of the California Water Plan
306.2
335.5
335.5
20
 Implementation of the State Water Resources Development System
1,733.0
1,678.1
1,784.1
30
 Public Safety and Prevention of Damage
479.5
496.0
499.4
35
 Central Valley Flood Protection Board
25.4
34.5
34.5
40
 Services
21.5
25.9
25.9
45
 California Energy Resources Scheduling
46.4
48.2
48.2
50.01
 Management and Administration
481.2
505.0
503.0
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Personnel Years (All Programs)
3,093.2
3,123.2
3,230.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $99,514 $108,616 $115,341
0115 Air Pollution Control Fund - 296 315
0140 California Environmental License Plate Fund 300 299 318
0404 Central Valley Project Improvement Subaccount 702 709 709
0445 Feasibility Projects Subaccount 4 7 7
0446 Water Conservation and Groundwater Recharge Subaccount - 125 125
0465 Energy Resources Programs Account 2,295 2,401 2,509
0502 California Water Resources Development Bond Fund 591,237 917,291 954,398
0506 Central Valley Water Project Construction Fund -937 -237 -237
0507 Central Valley Water Project Revenue Fund 274,358 138,848 144,681
0543 Local Projects Subaccount - 101 101
0544 Sacramento Valley Water Management and Habitat Protection Subaccount 7,578 8,024 26
0744 1986 Water Conservation and Water Quality Bond Fund - 1,795 1,795
0790 1988 Water Conservation Fund - 8,974 8,974
0793 California Safe Drinking Water Fund of 1988 472 2,315 2,315
0890 Federal Trust Fund 8,634 18,347 18,405
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 25,722 47,099 48,971
3057 Dam Safety Fund 9,674 10,660 11,282
3100 Department of Water Resources Electric Power Fund 3,724,335 3,357,057 2,057,862
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 668 1,027 1,027
6005 Flood Protection Corridor Subaccount 3,371 8,971 149
6007 Urban Stream Restoration Subaccount - 2,207 32
6010 Yuba Feather Flood Protection Subaccount 1,870 2,370 1,724
6023 Water Conservation Account 1,156 21,051 1,238
6025 Conjunctive Use Subaccount 37 500 350
6026 Bay-Delta Multipurpose Water Management Subaccount 8,259 30,374 1,686
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 228 6,729 245
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 11,750 89,843 8,278
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 162,849 801,703 40,805
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 189,862 891,229 175,387
Total Expenditures (All Funds) $5,123,938 $6,478,751 $3,598,818