#b8cce4 bold 14px 0 Planning $702,412 5.5 - - - - #dbe5f1 normal 12px 40 Basin Planning $181,270 1.4 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $521,142 4.1 72% 28% 0% 0% #b8cce4 bold 14px 0 Monitoring $2,520,837 7.1 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $2,520,837 7.1 14% 0% 86% 0% #b8cce4 bold 14px 0 Regulate $5,434,016 30.1 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $259,160 2.1 100% 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 $681,119 6.6 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $294,317 1.9 100% 0% 0% 0% #ffffff normal 12px 40 Forest Activities/Timber Harvest Plans $470,596 3.5 24% 0% 76% 0% #dbe5f1 normal 12px 40 Irrigated Lands $0 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $516,953 3.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $208,847 1.9 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $179,633 1.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $1,424,463 0.0 89% 0% 11% 0% #ffffff normal 12px 40 Stormwater $272,130 2.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $1,126,798 7.7 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $1,074,661 7.0 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $677,359 3.8 85% 0% 15% 0% #ffffff normal 12px 40 Underground Storage Tanks $397,302 3.2 72% 7% 21% 0% #b8cce4 bold 14px 0 Fund $533,416 0.5 - - - - #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 $451,560 0.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $81,856 0.5 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $94,472 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $94,472 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $1,330,709 8.7 - - - - #dbe5f1 normal 12px 40 Management/Administration $1,330,709 8.7 0% 0% 100% 0% #cccccc bold 16px 0 Lahontan Total $11,690,523 58.9 - - - -