#b8cce4 bold 14px 0 Planning $1,362,033 8.8 - - - - #dbe5f1 normal 12px 40 Basin Planning $497,808 3.0 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $864,225 5.8 71% 29% 0% 0% #b8cce4 bold 14px 0 Monitoring $103,356 0.8 - - - - #dbe5f1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $103,356 0.8 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $5,295,354 36.9 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $300,939 2.5 100% 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 $751,450 5.6 100% 0% 0% 0% #dbe5f1 normal 12px 40 Enforcement Coordination $120,186 0.9 100% 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 $466,958 3.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Nonpoint Source $109,399 1.0 0% 100% 0% 0% #ffffff normal 12px 40 NPDES $761,803 5.1 100% 0% 0% 0% #dbe5f1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $524,226 2.5 35% 0% 65% 0% #ffffff normal 12px 40 Stormwater $1,459,220 11.0 100% 0% 0% 0% #dbe5f1 normal 12px 40 Waste Discharge to Land $801,173 5.3 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Clean Up $1,216,150 8.0 - - - - #dbe5f1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $753,955 4.8 84% 0% 16% 0% #ffffff normal 12px 40 Underground Storage Tanks $462,195 3.2 70% 6% 24% 0% #b8cce4 bold 14px 0 Fund $184,094 1.2 - - - - #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 $12,790 0.1 100% 0% 0% 0% #dbe5f1 normal 12px 40 Underground Storage Tank Claim Payments $171,304 1.1 100% 0% 0% 0% #b8cce4 bold 14px 0 Administration $138,916 0.0 - - - - #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $138,916 0.0 0% 0% 100% 0% #b8cce4 bold 14px 0 Management and Support $1,113,061 6.3 - - - - #dbe5f1 normal 12px 40 Management/Administration $1,113,061 6.3 0% 0% 100% 0% #cccccc bold 16px 0 San Diego Total $9,412,964 62.0 - - - -