#b8cce4 bold 14px 0 Planning $1,563,650 10.2 - - - - #dbe5f1 normal 12px 40 Basin Planning $327,696 1.9 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $1,235,954 8.3 62% 38% 0% 0% #b8cce4 bold 14px 0 Monitoring $122,920 1.0 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $122,920 1.0 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $6,927,942 46.3 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $574,324 4.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Confined Animal Facilities $0 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Department of Defense/Navy Cost Recovery $1,295,041 7.8 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $267,754 1.9 100% 0% 0% 0% #ffffff normal 12px 40 Forest Activities/Timber Harvest Plans $0 0.0 0% 0% 0% 0% #dbe5f1 normal 12px 40 Irrigated Lands $0 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $531,808 3.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $278,148 2.5 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $1,681,562 11.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $375,896 2.7 0% 53% 47% 0% #ffffff normal 12px 40 Stormwater $1,476,278 10.3 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $447,131 2.5 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $3,850,842 24.2 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $2,093,114 12.2 94% 0% 6% 0% #ffffff normal 12px 40 Underground Storage Tanks $1,757,728 12.0 48% 7% 45% 0% #b8cce4 bold 14px 0 Fund $341,943 2.1 - - - - #dbe5f1 normal 12px 40 Bond Programs (State Operations/Staff) $14,495 0.1 19% 0% 81% 0% #ffffff normal 12px 40 Clean Up and Abatement Account $16,465 0.1 100% 0% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $310,983 1.9 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $134,466 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $134,466 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $2,091,347 12.0 - - - - #dbe5f1 normal 12px 40 Management/Administration $2,091,347 12.0 0% 0% 100% 0% #cccccc bold 16px 0 San Francisco Bay Total $15,033,110 95.8 - - - -