0555 Environmental Protection, Secy
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0340
 Support
$12,451
$20,603
$19,148
Total Expenditures (All Programs)
$12,451
$20,603
$19,148

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0340
 Support
62.2
69.0
69.0
Total Positions (All Programs)
62.2
69.0
69.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,833 $1,906 $1,908
0014 Hazardous Waste Control Account 327 346 353
0028 Unified Program Account 2,066 4,725 4,455
0044 Motor Vehicle Account, State Transportation Fund 1,694 1,929 1,976
0106 Department of Pesticide Regulation Fund 852 866 887
0115 Air Pollution Control Fund 998 1,001 994
0193 Waste Discharge Permit Fund 341 1,831 331
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 59 64 67
0387 Integrated Waste Management Account, Integrated Waste Management Fund 152 123 123
0439 Underground Storage Tank Cleanup Fund 884 908 931
0679 State Water Quality Control Fund 232 189 189
0890 Federal Trust Fund 395 1,888 1,888
0995 Reimbursements 1,818 2,047 2,047
1006 Rural CUPA Reimbursement Account -55 - -
3058 Water Rights Fund 38 37 38
3237 Cost of Implementation Account, Air Pollution Control Fund 562 611 658
8013 Environmental Enforcement and Training Account 255 2,132 2,303
Total Expenditures (All Funds) $12,451 $20,603 $19,148