3940 State Water Resources Control Board
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
 Water Quality
$570,127
$792,520
$655,786
20
 Water Rights
16,965
19,055
17,799
25
 Department of Justice Legal Services
-
1,217
1,217
30.01
 Administration
20,712
23,144
21,245
30.02
 Distributed Administration
-20,712
-23,144
-21,245
Total Expenditures (All Programs)
$587,092
$812,792
$674,802

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Water Quality
1,127.1
1,210.7
1,215.0
20
 Water Rights
107.7
109.4
109.4
25
 Department of Justice Legal Services
-
-
-
30.01
 Administration
158.6
181.0
181.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,393.4
1,501.1
1,505.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $11,884 $14,885 $14,726
0028 Unified Program Account 605 596 601
0115 Air Pollution Control Fund 85 555 -
0193 Waste Discharge Permit Fund 101,546 100,698 106,301
0212 Marine Invasive Species Control Fund 75 98 100
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 1,548 685 720
0387 Integrated Waste Management Account, Integrated Waste Management Fund 4,330 4,414 4,640
0419 Water Recycling Subaccount 435 8,027 3,660
0422 Drainage Management Subaccount - 504 528
0424 Seawater Intrusion Control Subaccount 15 218 228
0436 Underground Storage Tank Tester Account 40 62 64
0439 Underground Storage Tank Cleanup Fund 315,807 329,279 280,982
0617 State Water Pollution Control Revolving Fund -149,631 -2,682 -2,682
0679 State Water Quality Control Fund 29,349 30,491 31,371
0737 State Clean Water and Water Conservation Fund 8 69 69
0740 1984 State Clean Water Bond Fund - 314 314
0890 Federal Trust Fund 172,298 143,335 144,612
0995 Reimbursements 4,653 9,203 9,203
3058 Water Rights Fund 15,918 18,080 16,750
3134 School District Account, Underground Storage Tank Cleanup Fund 10,000 - -
3145 Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund 10,053 - -
3147 State Water Pollution Control Revolving Fund Small Community Grant Fund 1,000 12,000 8,000
3160 Wastewater Operator Certification Fund 625 660 1,276
3212 Timber Regulation and Forest Restoration Fund - 660 2,495
3237 Cost of Implementation Account, Air Pollution Control Fund - - 578
6013 Watershed Protection Subaccount - 192 200
6016 Santa Ana River Watershed Subaccount 250 250 250
6017 Lake Elsinore and San Jacinto Watershed Subaccount - 128 133
6019 Nonpoint Source Pollution Control Subaccount - 196 204
6020 State Revolving Fund Loan Subaccount - 593 629
6021 Wastewater Construction Grant Subaccount 71 891 1,582
6022 Coastal Nonpoint Source Control Subaccount - 130 136
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 80 14,717 8,694
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 5,378 24,740 12,765
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 45,529 86,112 16,297
8026 Petroleum Underground Storage Tank Financing Account 683 4,403 909
9739 State Water Pollution Control Revolving Fund Administration Fund 4,458 8,289 8,467
Total Expenditures (All Funds) $587,092 $812,792 $674,802

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.