Environmental Protection
3960 Department of Toxic Substances Control

The Department of Toxic Substances Control protects public health and the environment by regulating hazardous waste management activities, overseeing and performing cleanup activities at sites contaminated with hazardous substances, encouraging pollution prevention and developing environmental protection technologies, and providing regulatory assistance and public education.

Department programs drive the need for infrastructure investment. Thus, each department has a related capital outlay program to support this need. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$194,292
$194,221
-$71
-0.04%
    Infrastructure
1,635
1,635
-
0.00%
Totals, All Expenditures
$195,927
$195,856
-$71
-0.04%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 981.8 981.8 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$23,493
$22,691
-$802
-3.41%
Special Funds
129,838
130,569
731
0.56%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$153,331
$153,260
-$71
-0.05%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Toxic Substances Control (January 2011)
Displays Proposed Budget Detail information for Department of Toxic Substances Control.