3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$36,465
$40,159
$39,855
20
 Energy Resources Conservation
56,029
92,457
44,041
30
 Development
215,601
492,811
412,707
40.01
 Policy, Management and Administration
17,850
24,457
24,854
40.02
 Distributed Policy, Management and Administration
-17,850
-24,457
-24,854
99
 Loan Repayments
-13,218
-10,311
-10,901
Total Expenditures (All Programs)
$294,877
$615,116
$485,702

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Regulatory and Planning
127.2
139.0
139.0
20
 Energy Resources Conservation
105.1
122.8
142.8
30
 Development
166.5
223.4
221.4
40.01
 Policy, Management and Administration
161.9
184.9
188.9
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Positions (All Programs)
560.7
670.1
692.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0033 State Energy Conservation Assistance Account $24,523 $48,074 $2,170
0044 Motor Vehicle Account, State Transportation Fund 140 141 140
0381 Public Interest Research, Development, and Demonstration Fund 30,806 7,453 3,167
0382 Renewable Resource Trust Fund 30,645 59,468 55,435
0465 Energy Resources Programs Account 61,172 73,998 79,159
0479 Energy Technologies Research, Development and Demonstration Account - 2,480 -
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 592 5,724 4,008
0853 Petroleum Violation Escrow Account - 2,400 4,152
0890 Federal Trust Fund 7,180 16,688 10,972
0995 Reimbursements 80 1,500 1,500
3062 Energy Facility License and Compliance Fund 2,479 3,521 3,413
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 23,399 41,811 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 118,169 157,968 106,214
3211 Electric Program Investment Charge Fund 558 193,386 185,459
9330 Clean and Renewable Energy Business Financing Revolving Loan Fund -4,866 504 5,913
Total Expenditures (All Funds) $294,877 $615,116 $485,702