3340 California Conservation Corps
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Training and Work Program
$79,034
$81,443
$78,327
20.01
 Administration
7,787
7,787
8,861
20.02
 Distributed Administration
-7,787
-7,787
-8,861
Total Expenditures (All Programs)
$79,034
$81,443
$78,327

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Training and Work Program
294.4
339.1
336.2
20.01
 Administration
55.5
63.0
63.0
20.02
 Distributed Administration
-55.5
-63.0
-63.0
Total Positions (All Programs)
294.4
339.1
336.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $31,670 $35,649 $35,818
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 634 - -
0140 California Environmental License Plate Fund 313 326 324
0318 Collins-Dugan California Conservation Corps Reimbursement Account 33,011 33,526 30,221
0995 Reimbursements - 1 1
3063 State Responsibility Area Fire Prevention Fund 1,488 1,552 1,775
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - 5,036 5,037
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 11,918 346 114
8080 Clean Energy Job Creation Fund - 5,007 5,037
Total Expenditures (All Funds) $79,034 $81,443 $78,327