3960 Department of Toxic Substances Control
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3620
 Site Mitigation and Brownfields Reuse
$121,541
$131,622
$135,670
3625
 Hazardous Waste Management
70,771
80,599
84,101
3630
 Safer Consumer Products
12,403
14,960
15,638
3635
 State Certified Unified Program Agency
1,393
2,876
2,874
3645
 Exide Technologies Facility Contamination Cleanup
-
4,790
42,081
9900100
 Administration
33,114
33,964
34,324
9900200
 Administration - Distributed
- 33,114
- 33,964
- 34,324
Total Expenditures (All Programs)
$206,108
$234,847
$280,364

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
3620
 Site Mitigation and Brownfields Reuse
317.9
277.2
280.2
3625
 Hazardous Waste Management
323.7
360.6
389.2
3630
 Safer Consumer Products
54.2
59.3
61.8
3635
 State Certified Unified Program Agency
14.3
8.3
9.7
3645
 Exide Technologies Facility Contamination Cleanup
-
-
-
9900100
 Administration
181.2
174.9
176.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
891.3
880.3
917.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 26,629 $ 27,379 $ 43,819
0014 Hazardous Waste Control Account 57,526 63,512 66,436
0018 Site Remediation Account 24,019 11,047 10,503
0028 Unified Program Account 1,067 1,227 1,232
0065 Illegal Drug Lab Cleanup Account 818 810 828
0080 Childhood Lead Poisoning Prevention Fund 40 53 51
0100 California Used Oil Recycling Fund 243 407 409
0106 Department of Pesticide Regulation Fund 34 46 45
0115 Air Pollution Control Fund 32 44 43
0294 Removal and Remedial Action Account 3,257 3,346 3,314
0456 Expedited Site Remediation Trust Fund - 3,425 -
0458 Site Operation and Maintenance Account, Hazardous Substances Account 169 407 404
0557 Toxic Substances Control Account 45,927 70,441 100,167
0890 Federal Trust Fund 30,450 32,499 32,914
0995 Reimbursements 12,821 13,075 13,075
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account 259 1,000 1,000
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 1,973 2,203 2,225
3084 State Certified Unified Program Agency Account 1,368 2,726 2,724
3114 Birth Defects Monitoring Program Fund 173 138 148
7505 Revolving Loans Fund - 697 1,062 1,027
Total Expenditures (All Funds) $206,108 $234,847 $280,364