#b8cce4 bold 14px 0 Planning $1,610,699 12.7 - - - - #dbe5f1 normal 12px 40 Basin Planning $218,792 1.7 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $1,391,907 11.0 69% 31% 0% 0% #b8cce4 bold 14px 0 Monitoring $133,693 1.0 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $133,693 1.0 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $8,684,472 63.1 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $348,886 2.2 100% 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 $325,314 3.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $1,009,306 7.7 100% 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 $108,999 1.0 100% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $526,869 3.5 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $230,369 2.1 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $2,797,094 18.9 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $699,926 5.5 31% 38% 31% 0% #ffffff normal 12px 40 Stormwater $1,987,376 14.5 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $650,333 4.5 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $7,048,343 45.0 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $3,739,058 21.0 91% 0% 9% 0% #ffffff normal 12px 40 Underground Storage Tanks $3,309,285 24.0 66% 14% 20% 0% #b8cce4 bold 14px 0 Fund $909,250 5.0 - - - - #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 $757,339 4.0 73% 0% 27% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $151,911 1.0 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $209,434 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $209,434 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Management and Support $2,512,745 14.2 - - - - #dbe5f1 normal 12px 40 Management/Administration $2,512,745 14.2 0% 0% 100% 0% #cccccc bold 16px 0 Los Angeles Total $21,108,636 141.0 - - - -