3970 Resources Recycling and Recovery
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*
3700
 Waste Reduction and Management
$174,726
$255,230
$254,536
3705
 Loan Repayments
-6,367
-3,385
-3,745
3710
 Education and Environment Initiative
1,659
2,562
2,565
3715
 Beverage Container Recycling and Litter Reduction
1,262,393
1,285,712
1,278,322
9900100
 Administration
12,835
14,509
14,509
9900200
 Administration - Distributed
-12,835
-14,509
-14,509
Total Expenditures (All Programs)
$1,432,411
$1,540,119
$1,531,678

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3700
 Waste Reduction and Management
315.9
367.9
374.9
3705
 Loan Repayments
-
-
-
3710
 Education and Environment Initiative
15.7
11.7
11.7
3715
 Beverage Container Recycling and Litter Reduction
217.7
236.0
234.0
9900100
 Administration
101.0
101.0
101.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
650.3
716.6
721.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0100 California Used Oil Recycling Fund $26,037 $28,029 $28,638
0106 Department of Pesticide Regulation Fund 95 121 123
0133 California Beverage Container Recycling Fund 1,181,887 1,189,338 1,181,927
0193 Waste Discharge Permit Fund 333 405 407
0226 California Tire Recycling Management Fund 30,244 41,021 43,842
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 60,346 65,284 65,408
0276 Penalty Account, California Beverage Container Recycling Fund 413 1,015 1,035
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 375 283 283
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 19,371 29,698 29,575
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account -1,730 10,666 3,372
0386 Solid Waste Disposal Site Cleanup Trust Fund 4,849 5,746 5,632
0387 Integrated Waste Management Account, Integrated Waste Management Fund 31,495 38,697 39,975
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 771 1,189 1,201
0679 State Water Quality Control Fund 521 636 638
0995 Reimbursements 131 4,570 570
3024 Rigid Container Account 46 163 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 76,277 95,912 101,508
3195 Carpet Stewardship Account, Integrated Waste Management Fund 226 292 290
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund 196 291 290
3228 Greenhouse Gas Reduction Fund - 20,015 20,041
3237 Cost of Implementation Account, Air Pollution Control Fund 528 566 564
3257 Used Mattress Recycling Fund - 602 599
8020 Environmental Education Account - 577 577
9747 CalRecycle Greenhouse Gas Reduction Revolving Loan Fund - 5,003 5,021
Total Expenditures (All Funds) $1,432,411 $1,540,119 $1,531,678