3980 Environmental Health Hazard Assessment
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*
3730
 Health Risk Assessment
$18,620
$23,335
$21,882
9900100
 Administration
3,607
3,648
3,652
9900200
 Administration - Distributed
-3,607
-3,648
-3,652
Total Expenditures (All Programs)
$18,620
$23,335
$21,882

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3730
 Health Risk Assessment
95.2
99.1
99.1
9900100
 Administration
30.4
30.3
30.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
125.6
129.4
129.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $4,383 $4,730 $4,717
0028 Unified Program Account 145 149 151
0044 Motor Vehicle Account, State Transportation Fund 4,075 4,154 4,149
0080 Childhood Lead Poisoning Prevention Fund 108 149 147
0100 California Used Oil Recycling Fund 610 632 632
0106 Department of Pesticide Regulation Fund 1,852 1,973 1,972
0115 Air Pollution Control Fund 681 790 785
0140 California Environmental License Plate Fund 875 981 986
0320 Oil Spill Prevention and Administration Fund 140 151 151
0387 Integrated Waste Management Account, Integrated Waste Management Fund 262 281 282
0462 Public Utilities Commission Utilities Reimbursement Account 124 162 161
0557 Toxic Substances Control Account 198 253 254
0890 Federal Trust Fund - 414 414
0995 Reimbursements 2,498 3,711 3,702
3056 Safe Drinking Water and Toxic Enforcement Fund 2,043 4,065 2,539
3114 Birth Defects Monitoring Program Fund 108 149 148
3228 Greenhouse Gas Reduction Fund 518 591 692
Total Expenditures (All Funds) $18,620 $23,335 $21,882