#b8cce4 bold 14px 0 Planning $2,819,421 19.5 - - - - #dbe5f1 normal 12px 40 Basin Planning $1,268,437 8.5 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $1,550,984 11.0 73% 27% 0% 0% #b8cce4 bold 14px 0 Monitoring $522,319 2.0 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $522,319 2.0 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $22,111,862 162.9 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $839,397 6.9 100% 0% 0% 0% #dbe5f1 normal 12px 40 Confined Animal Facilities $1,864,158 14.3 100% 0% 0% 0% #ffffff normal 12px 40 Department of Defense/Navy Cost Recovery $818,142 5.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $337,006 3.6 100% 0% 0% 0% #ffffff normal 12px 40 Forest Activities/Timber Harvest Plans $1,311,749 11.1 71% 0% 29% 0% #dbe5f1 normal 12px 40 Irrigated Lands $2,425,194 18.2 100% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $3,045,891 19.4 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $401,644 3.6 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $3,188,196 23.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $3,084,880 23.9 31% 8% 61% 0% #ffffff normal 12px 40 Stormwater $1,399,955 10.8 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $3,395,650 22.7 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $4,730,947 28.9 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $2,425,347 12.4 87% 0% 13% 0% #ffffff normal 12px 40 Underground Storage Tanks $2,305,600 16.5 77% 13% 10% 0% #b8cce4 bold 14px 0 Fund $801,785 4.5 - - - - #dbe5f1 normal 12px 40 Bond Programs (State Operations/Staff) $0 0.0 100% 0% 0% 0% #ffffff normal 12px 40 Clean Up and Abatement Account $488,685 2.1 100% 0% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $313,100 2.4 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $462,612 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $462,612 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $4,878,405 25.9 - - - - #dbe5f1 normal 12px 40 Management/Administration $4,878,405 25.9 0% 0% 100% 0% #cccccc bold 16px 0 Central Valley Total $36,327,351 243.7 - - - -