Environmental Protection
3940 State Water Resources Control Board

The State Water Resources Control Board and the nine Regional Water Quality Control Boards preserve, enhance, and restore the quality of California's water resources and ensure proper allocation and effective use. These objectives are achieved through the Water Quality, Water Rights, and Drinking Water programs.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,006,013
$1,315,154
$309,141
30.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,006,013
$1,315,154
$309,141
30.73%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 1,897.4 1,927.6 30.2 1.59%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$47,879
$48,330
$451
0.94%
Special Funds
521,955
523,933
1,978
0.38%
Selected Bond Funds
33,868
340,193
306,325
904.47%
Totals, State Funds
$603,702
$912,456
$308,754
51.14%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Water Resources Control Board (January 2016)
Displays Proposed Budget Detail information for State Water Resources Control Board.