3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$17,956
$23,245
$24,252
20
 Oil, Gas and Geothermal Resources
23,558
29,954
36,468
30
 Land Resource Protection
19,477
90,583
5,620
40.01
 Administration
9,862
11,023
11,677
40.02
 Distributed Administration
-9,862
-11,023
-11,677
60
 Office of Mine Reclamation
7,194
8,194
8,381
Total Expenditures (All Programs)
$68,185
$151,976
$74,721

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Geologic Hazards and Mineral Resources Conservation
111.6
120.1
120.2
20
 Oil, Gas and Geothermal Resources
133.3
169.0
182.2
30
 Land Resource Protection
31.8
32.8
32.8
40.01
 Administration
76.1
83.8
87.6
40.02
 Distributed Administration
-
-
-
60
 Office of Mine Reclamation
38.4
41.3
41.3
Total Personnel Years (All Programs)
391.2
447.0
464.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $4,165 $4,416 $4,469
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,349 361 -
0035 Surface Mining and Reclamation Account 1,998 2,213 2,254
0042 State Highway Account, State Transportation Fund 12 12 12
0141 Soil Conservation Fund 1,142 676 1,484
0275 Hazardous and Idle-Deserted Well Abatement Fund 112 100 106
0336 Mine Reclamation Account 3,955 4,278 4,333
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 5,079 8,527 8,801
0867 California Farmland Conservancy Program Fund 498 - 134
0890 Federal Trust Fund 2,320 2,424 2,992
0940 Bosco-Keene Renewable Resources Investment Fund 1,211 1,247 2,223
0995 Reimbursements 6,705 8,802 8,997
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 247 512 541
3046 Oil, Gas, and Geothermal Administrative Fund 22,904 28,957 34,605
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - 5 805
6004 Agriculture and Open Space Mapping Subaccount 143 404 404
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,109 9,100 503
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 3,151 4,682 420
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 11,085 75,260 1,638
Total Expenditures (All Funds) $68,185 $151,976 $74,721