3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$39,637
$40,062
$37,597
20
 Energy Resources Conservation
71,052
116,943
73,267
30
 Development
296,719
404,913
290,225
40.01
 Policy, Management and Administration
17,376
22,145
22,795
40.02
 Distributed Policy, Management and Administration
-17,376
-22,145
-22,795
99
 Loan Repayments
-4,121
-7,579
-7,982
Total Expenditures (All Programs)
$403,287
$554,339
$393,107

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Regulatory and Planning
127.4
142.6
134.6
20
 Energy Resources Conservation
111.2
123.1
115.1
30
 Development
164.4
184.9
173.7
40.01
 Policy, Management and Administration
157.6
175.7
172.2
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Personnel Years (All Programs)
560.6
626.3
595.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0033 State Energy Conservation Assistance Account -$1,275 $35,386 $3,435
0044 Motor Vehicle Account, State Transportation Fund 141 140 140
0381 Public Interest Research, Development, and Demonstration Fund 67,344 56,865 21,575
0382 Renewable Resource Trust Fund 54,317 105,360 88,944
0429 Local Jurisdiction Energy Assistance Account 266 1,314 -
0465 Energy Resources Programs Account 58,725 65,074 67,988
0479 Energy Technologies Research, Development and Demonstration Account - 447 2,479
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 5,811 1,754 2,307
0890 Federal Trust Fund 57,721 67,787 51,595
0995 Reimbursements 415 5,820 5,820
3062 Energy Facility License and Compliance Fund 8,206 6,981 2,500
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 21,095 44,825 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 130,521 162,586 122,324
Total Expenditures (All Funds) $403,287 $554,339 $393,107

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $3,311,000 in 2008-09, $7,458,000 in 2009-10, and $2,170,000 in 2010-11. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $1,000 in 2008-09, $1,000 in 2009-10, and $1,000 in 2010-11.