#b8cce4 bold 14px 0 Planning $1,278,718 9.0 - - - - #dbe5f1 normal 12px 40 Basin Planning $228,689 1.5 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $1,050,029 7.5 67% 33% 0% 0% #b8cce4 bold 14px 0 Monitoring $62,166 0.9 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $62,166 0.9 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $4,288,893 32.1 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $225,709 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 $241,929 1.7 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $217,490 1.4 100% 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 $592,469 4.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $141,427 1.3 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $1,087,727 7.7 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $0 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Stormwater $1,415,628 10.9 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $366,514 2.9 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $1,324,862 9.7 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $570,105 3.7 68% 0% 32% 0% #ffffff normal 12px 40 Underground Storage Tanks $754,757 6.0 64% 27% 9% 0% #b8cce4 bold 14px 0 Fund $216,701 1.7 - - - - #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 $47,949 0.5 100% 0% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $168,752 1.2 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $79,812 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $79,812 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $1,495,139 9.4 - - - - #dbe5f1 normal 12px 40 Management/Administration $1,495,139 9.4 0% 0% 100% 0% #cccccc bold 16px 0 Santa Ana Total $8,746,291 62.8 - - - -