#b8cce4 bold 14px 0 Planning $1,579,230 11.8 - - - - #dbe5f1 normal 12px 40 Basin Planning $379,590 2.7 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $1,199,640 9.1 57% 43% 0% 0% #b8cce4 bold 14px 0 Monitoring $130,985 0.8 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $130,985 0.8 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $4,451,805 32.7 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $365,486 3.0 100% 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 $601,349 4.4 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $153,257 1.0 100% 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 $297,742 2.2 100% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $370,627 2.6 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $196,713 1.8 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $319,625 2.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $340,898 3.0 0% 0% 100% 0% #ffffff normal 12px 40 Stormwater $678,229 4.7 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $1,127,879 7.8 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $1,442,943 9.1 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $998,225 5.8 83% 0% 17% 0% #ffffff normal 12px 40 Underground Storage Tanks $444,718 3.3 50% 11% 39% 0% #b8cce4 bold 14px 0 Fund $638,927 2.6 - - - - #dbe5f1 normal 12px 40 Bond Programs (State Operations/Staff) $0 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Clean Up and Abatement Account $391,273 1.1 76% 0% 24% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $247,654 1.5 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $99,592 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $99,592 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $1,416,162 8.2 - - - - #dbe5f1 normal 12px 40 Management/Administration $1,416,162 8.2 0% 0% 100% 0% #cccccc bold 16px 0 Central Coast Total $9,759,644 65.2 - - - -