3340 California Conservation Corps
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Training and Work Program
$66,272
$88,974
$67,696
20.01
 Administration
7,787
7,778
7,787
20.02
 Distributed Administration
-7,787
-7,778
-7,787
Total Expenditures (All Programs)
$66,272
$88,974
$67,696

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Training and Work Program
301.3
310.8
294.1
20.01
 Administration
55.8
63.6
63.0
20.02
 Distributed Administration
-55.8
-63.6
-63.0
Total Personnel Years (All Programs)
301.3
310.8
294.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $31,310 $33,832 $32,603
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 659 -
0140 California Environmental License Plate Fund 308 312 317
0318 Collins-Dugan California Conservation Corps Reimbursement Account 31,569 35,271 32,409
0995 Reimbursements - 1 1
3063 State Responsibility Area Fire Prevention Fund - - 1,500
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,085 18,899 866
Total Expenditures (All Funds) $66,272 $88,974 $67,696