#b8cce4 bold 14px 0 Planning $818,354 6.3 - - - - #dbe5f1 normal 12px 40 Basin Planning $439,918 3.3 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $378,436 3.0 64% 36% 0% 0% #b8cce4 bold 14px 0 Monitoring $151,151 0.8 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $151,151 0.8 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $2,403,436 16.8 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $108,075 0.7 100% 0% 0% 0% #dbe5f1 normal 12px 40 Confined Animal Facilities $61,757 0.4 100% 0% 0% 0% #ffffff normal 12px 40 Department of Defense/Navy Cost Recovery $140,402 1.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $24,285 0.2 100% 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 $814,045 5.1 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $154,324 1.4 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $288,946 1.8 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $98,071 0.9 0% 0% 100% 0% #ffffff normal 12px 40 Stormwater $174,271 1.2 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $539,260 4.1 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $447,529 3.1 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $33,661 0.2 100% 0% 0% 0% #ffffff normal 12px 40 Underground Storage Tanks $413,868 2.9 84% 13% 3% 0% #b8cce4 bold 14px 0 Fund $121,814 0.7 - - - - #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 $20,003 0.1 100% 10% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $101,811 0.6 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $59,154 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $59,154 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $901,383 4.3 - - - - #dbe5f1 normal 12px 40 Management/Administration $901,383 4.3 0% 0% 100% 0% #cccccc bold 16px 0 Colorado River Basin Total $4,902,821 32.0 - - - -