#b8cce4 bold 14px 0 Planning $6,474,420 39.5 - - - - #dbe5f1 normal 12px 40 Basin Planning $4,391,690 26.7 100% 0% 0% 0% #ffffff normal 12px 40 Total Maximum Daily Load $2,082,730 12.8 0% 100% 0% 0% #b8cce4 bold 14px 0 Monitoring $13,222,905 7.0 - - - - #DBE5F1 normal 12px 40 Water Quality Monitoring (SWAMP/GAMA) $13,222,905 7.0 100% 0% 0% 0% #b8cce4 bold 14px 0 Regulate $53,571,932 272.7 - - - - #ffffff normal 12px 40 401 Certification/Wetlands $1,083,698 8.9 100% 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 $615,618 2.5 100% 0% 0% 0% #DBE5F1 normal 12px 40 Enforcement Coordination $250,740 1.2 100% 0% 0% 0% #ffffff normal 12px 40 Forest Activities/Timber Harvest Plans $362,632 3.2 44% 0% 0% 0% #DBE5F1 normal 12px 40 Irrigated Lands $256,369 1.7 100% 0% 0% 0% #ffffff normal 12px 40 Land Disposal/Landfills $1,457,017 7.0 100% 0% 0% 0% #DBE5F1 normal 12px 40 Nonpoint Source $605,606 5.6 0% 0% 0% 0% #ffffff normal 12px 40 NPDES $2,541,112 15.2 100% 0% 0% 0% #DBE5F1 normal 12px 40 Other Programs (miscellaneous programs not included in the above) $41,412,144 197.0 3% 3% 0% 14% #ffffff normal 12px 40 Stormwater $2,549,872 16.0 100% 0% 0% 0% #DBE5F1 normal 12px 40 Waste Discharge to Land $2,437,124 14.4 100% 0% 0% 0% #ffffff normal 12px 40 Watershed Initiative $0 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Drinking Water $31,785,359 260.5 - - - - #dbe5f1 normal 12px 40 Drinking Water $31,785,359 260.5 0% 13% 0% 2% #b8cce4 bold 14px 0 Clean Up $19,092,586 43.9 - - - - #DBE5F1 normal 12px 40 Spills, Leaks, Investigations and Cleanup $1,130,575 6.5 99% 0% 0% 0% #ffffff normal 12px 40 Underground Storage Tanks $17,962,011 37.4 90% 2% 0% 0% #b8cce4 bold 14px 0 Fund $2,685,452,268 247.2 - - - - #DBE5F1 normal 12px 40 Bond Programs (State Operations/Staff) $8,221,842 58.6 0% 0% 0% 100% #ffffff normal 12px 40 Clean Up and Abatement Account $19,063,312 19.4 100% 0% 0% 0% #DBE5F1 normal 12px 40 Local Assistance Funding $2,168,741,000 0.0 0% 0% 0% 0% #ffffff normal 12px 40 Underground Storage Tank Claim Payments $244,713,057 84.6 100% 0% 0% 0% #DBE5F1 normal 12px 40 UST Claim Payments Funds $244,713,057 84.6 100% 0% 0% 0% #b8cce4 bold 14px 0 Water Rights $15,296,084 115.4 - - - - #DBE5F1 normal 12px 40 Water Rights Program $15,296,084 115.4 90% 0% 0% 0% #b8cce4 bold 14px 0 Administration $49,478,700 163.2 - - - - #DBE5F1 normal 12px 40 Division of Administrative Services $13,427,785 130.0 0% 0% 0% 0% #DBE5F1 normal 12px 40 Division of Information Technology $5,640,525 33.2 0% 0% 0% 0% #ffffff normal 12px 40 Operating Expenses and Equipment (includes Facility Operations) $30,410,390 0.0 0% 0% 0% 0% #b8cce4 bold 14px 0 Management and Support $19,413,646 131.1 - - - - #DBE5F1 normal 12px 40 Chief Counsel Support to Programs $0 0.0 0% 0% 0% 0% #DBE5F1 normal 12px 40 Executive Office $2,279,906 16.0 0% 0% 0% 0% #DBE5F1 normal 12px 40 Management/Administration $7,278,715 54.7 0% 0% 0% 0% #DBE5F1 normal 12px 40 Office of Chief Counsel $1,425,171 8.9 0% 0% 0% 0% #DBE5F1 normal 12px 40 Office of Information Management and Analysis $4,094,767 24.5 0% 0% 0% 0% #DBE5F1 normal 12px 40 Office of Legislation and Public Affairs $1,880,163 16.0 0% 0% 0% 0% #DBE5F1 normal 12px 40 Office of Research, Planning and Performance $2,454,924 11.0 0% 0% 0% 0% #cccccc bold 16px 0 State Board Total $2,893,787,900 1,280.5 - - - -