3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$18,730
$23,837
$25,468
20
 Oil, Gas and Geothermal Resources
32,954
36,900
48,712
30
 Land Resource Protection
27,447
54,097
10,329
40.01
 Administration
11,623
12,037
14,751
40.02
 Distributed Administration
-11,623
-12,037
-14,751
60
 Office of Mine Reclamation
7,142
8,726
7,777
70
 State Mining and Geology Board
-
1,226
1,227
Total Expenditures (All Programs)
$86,273
$124,786
$93,513

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Geologic Hazards and Mineral Resources Conservation
108.3
116.0
115.0
20
 Oil, Gas and Geothermal Resources
153.2
194.9
254.9
30
 Land Resource Protection
17.6
21.9
23.9
40.01
 Administration
90.9
97.6
101.6
40.02
 Distributed Administration
-
-
-
60
 Office of Mine Reclamation
39.4
41.5
41.5
70
 State Mining and Geology Board
-
4.0
4.0
Total Positions (All Programs)
409.4
475.9
540.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $3,625 $2,983 $2,985
0035 Surface Mining and Reclamation Account 1,993 2,496 2,447
0042 State Highway Account, State Transportation Fund 12 12 12
0133 California Beverage Container Recycling Fund 247 - -
0141 Soil Conservation Fund 1,171 1,841 2,782
0275 Hazardous and Idle-Deserted Well Abatement Fund 177 125 225
0336 Mine Reclamation Account 3,993 4,721 4,644
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 6,159 9,392 10,885
0867 California Farmland Conservancy Program Fund 133 - -
0890 Federal Trust Fund 2,313 2,861 2,104
0940 Bosco-Keene Renewable Resources Investment Fund 2,139 2,417 1,525
0995 Reimbursements 5,463 9,747 12,154
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 269 706 606
3046 Oil, Gas, and Geothermal Administrative Fund 32,264 35,882 46,784
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 5 - 800
3212 Timber Regulation and Forest Restoration Fund 1,044 2,982 3,116
6004 Agriculture and Open Space Mapping Subaccount 29 389 389
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,380 2,974 488
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 548 420 420
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 22,309 44,838 1,147
Total Expenditures (All Funds) $86,273 $124,786 $93,513