#ffffff normal 12px Basin Planning $7,106,670 50.8 100% 0% 0% 0% #dbe5f1 normal 12px Total Maximum Daily Load $11,730,426 85.9 72% 28% 0% 0% #ffffff normal 12px Water Quality Monitoring (SWAMP/GAMA) $15,535,958 1,017.0 64% 22% 14% 0% #dbe5f1 normal 12px Other Programs (miscellaneous programs not included in the above) $49,864,325 270.1 20% 5% 74% 1% #ffffff normal 12px Enforcement Coordination $3,087,839 21.0 100% 0% 0% 0% #dbe5f1 normal 12px Stormwater $11,762,277 84.9 100% 0% 0% 0% #ffffff normal 12px Forest Activities/Timber Harvest Plans $4,696,199 35.2 51% 0% 49% 0% #dbe5f1 normal 12px Waste Discharge to Land $12,543,320 83.4 100% 0% 0% 0% #ffffff normal 12px Irrigated Lands $2,808,803 21.7 100% 0% 0% 0% #dbe5f1 normal 12px Drinking Water $33,653,870 244.3 1% 2% 96% 0% #ffffff normal 12px Watershed Initiative $0 0.0 0% 0% 0% 0% #dbe5f1 normal 12px Land Disposal/Landfills $8,639,170 55.3 100% 0% 0% 0% #ffffff normal 12px 401 Certification/Wetlands $4,304,989 36.0 100% 0% 0% 0% #dbe5f1 normal 12px Nonpoint Source $8,148,692 24.6 100% 0% 0% 0% #ffffff normal 12px Confined Animal Facilities $1,634,691 12.2 100% 0% 0% 0% #dbe5f1 normal 12px NPDES $16,581,644 90.3 100% 0% 0% 0% #ffffff normal 12px Department of Defense/Navy Cost Recovery $5,725,695 37.5 0% 0% 100% 0% #dbe5f1 normal 12px Spills, Leaks, Investigations and Cleanup $15,112,477 95.6 88% 8% 5% 0% #ffffff normal 12px Underground Storage Tanks $27,179,018 95.8 27% 0% 73% 0% #dbe5f1 normal 12px Bond Programs (State Operations/Staff) $9,883,815 63.6 100% 0% 0% 0% #ffffff normal 12px Clean Up and Abatement Account $22,854,419 11.2 0% 0% 100% 0% #dbe5f1 normal 12px UST Claim Payments Funds $0 0.0 0% 0% 0% 0% #ffffff normal 12px Underground Storage Tank Claim Payments $180,878,603 78.0 72% 1% 27% 0% #dbe5f1 normal 12px Local Assistance Funding $540,143,000 0.0 100% 0% 0% 0% #ffffff normal 12px Water Rights Program $18,663,727 118.0 72% 1% 27% 0% #dbe5f1 normal 12px Division of Information Technology $4,797,344 33.5 0% 0% 100% 0% #ffffff normal 12px Operating Expenses and Equipment (includes Facility Operations) $32,290,009 0.0 0% 0% 100% 0% #dbe5f1 normal 12px Division of Administrative Services $12,458,034 125.0 0% 0% 100% 0% #ffffff normal 12px Office of Research, Planning and Performance $2,418,986 11.0 0% 0% 100% 0% #dbe5f1 normal 12px Management/Administration $27,301,921 171.4 0% 0% 100% 0% #ffffff normal 12px Chief Counsel Support to Programs $0 0.0 0% 0% 0% 0% #dbe5f1 normal 12px Executive Office $2,265,478 16.0 0% 0% 100% 0% #ffffff normal 12px Office of Chief Counsel $1,465,516 8.9 0% 0% 100% 0% #dbe5f1 normal 12px Office of Information Management and Analysis $3,478,665 24.5 32% 2% 66% 0% #ffffff normal 12px Office of Legislation and Public Affairs $1,870,373 16.0 0% 0% 100% 0% #cccccc bold 16px Total $1,100,885,953 2,123.7 - - - -