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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Continuing Formulation of the California Water Plan
$441,111
$489,566
$569,059
20
 Implementation of the State Water Resources Development System
813,693
945,401
997,076
30
 Public Safety and Prevention of Damage
213,394
1,107,922
528,198
35
 Central Valley Flood Protection Board
4,909
12,922
13,732
40
 Services
3,974
9,504
7,454
45
 California Energy Resources Scheduling
5,177,536
1,007,377
973,917
50.01
 Management and Administration
77,637
83,017
86,980
50.02
 Distributed Management and Administration
-77,637
-83,017
-86,980
99
 Loan Repayment Program
-1,847
-2,827
-1,563
Total Expenditures (All Programs)
$6,652,770
$3,569,865
$3,087,873

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Continuing Formulation of the California Water Plan
307.1
363.2
367.2
20
 Implementation of the State Water Resources Development System
1,809.1
1,957.9
1,971.9
30
 Public Safety and Prevention of Damage
505.2
516.7
516.7
35
 Central Valley Flood Protection Board
34.5
32.0
33.0
40
 Services
16.3
27.1
27.1
45
 California Energy Resources Scheduling
30.0
37.8
37.8
50.01
 Management and Administration
477.4
543.0
542.0
50.02
 Distributed Management and Administration
-
-
-
99
 Loan Repayment Program
-
-
-
Total Positions (All Programs)
3,179.6
3,477.7
3,495.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $89,614 $97,557 $97,426
0115 Air Pollution Control Fund 236 311 -
0140 California Environmental License Plate Fund 601 615 533
0445 Feasibility Projects Subaccount - - 86
0465 Energy Resources Programs Account 2,118 2,499 2,589
0502 California Water Resources Development Bond Fund 512,412 830,304 879,930
0506 Central Valley Water Project Construction Fund -206 -253 -282
0507 Central Valley Water Project Revenue Fund 320,703 113,827 118,390
0544 Sacramento Valley Water Management and Habitat Protection Subaccount - 26 26
0744 1986 Water Conservation and Water Quality Bond Fund - 1,600 1,600
0790 1988 Water Conservation Fund - 8,974 8,974
0793 California Safe Drinking Water Fund of 1988 - 2,438 2,547
0890 Federal Trust Fund 4,617 11,184 11,293
0940 Bosco-Keene Renewable Resources Investment Fund - 20 -
0995 Reimbursements 21,663 51,040 41,069
3057 Dam Safety Fund 10,663 11,185 11,639
3100 Department of Water Resources Electric Power Fund 5,177,536 1,007,377 973,917
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund - 10,000 10,000
3237 Cost of Implementation Account, Air Pollution Control Fund - - 324
6001 Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 668 1,027 1,027
6005 Flood Protection Corridor Subaccount 7,172 1,029 100
6007 Urban Stream Restoration Subaccount 30 2,222 45
6010 Yuba Feather Flood Protection Subaccount 184 6,110 407
6023 Water Conservation Account 1,007 3,933 198
6025 Conjunctive Use Subaccount 45 48 50
6026 Bay-Delta Multipurpose Water Management Subaccount -2,633 15,061 550
6027 Interim Water Supply and Water Quality Infrastructure and Management Subaccount 224 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 -21,015 62,390 21,405
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 256,379 464,952 502,547
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 270,752 864,389 401,483
Total Expenditures (All Funds) $6,652,770 $3,569,865 $3,087,873