0974 Pollution Control Financing Authority
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* 		Proposed
2016-17*
0860
 Pollution Control Tax-Exempt Bond Program
$739
$556
$557
0865
 Capital Access Program for Small Businesses
11,702
42,581
31,478
0870
 California Recycle Underutilized Sites Program
1,566
8,254
19,327
0876
 California Capital Access Program for Compliance with the Americans with Disabilities Act
-
10,000
-
Total Expenditures (All Programs)
$14,007
$61,391
$51,362

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0860
 Pollution Control Tax-Exempt Bond Program
3.5
3.0
3.0
0865
 Capital Access Program for Small Businesses
12.4
13.0
13.0
0870
 California Recycle Underutilized Sites Program
6.2
7.1
7.1
0876
 California Capital Access Program for Compliance with the Americans with Disabilities Act
-
-
-
Total Positions (All Programs)
22.1
23.1
23.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ 10,000 $ -
0890 Federal Trust Fund - 28,666 28,666
0930 Pollution Control Financing Authority Fund 14,007 22,725 22,696
Total Expenditures (All Funds) $14,007 $61,391 $51,362