3360 Energy Resource Conservation,Dvlmt Comm
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*
2380
 Regulatory and Planning
$36,981
$41,701
$42,122
2385
 Energy Resources Conservation
65,397
39,081
84,430
2390
 Development
418,695
554,548
413,399
9900100
 Administration
25,528
26,598
26,632
9900200
 Administration - Distributed
- 25,528
- 26,598
- 26,632
Total Expenditures (All Programs)
$521,073
$635,330
$539,951

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2380
 Regulatory and Planning
131.0
141.0
144.0
2385
 Energy Resources Conservation
115.8
120.8
153.3
2390
 Development
182.5
183.4
208.4
9900100
 Administration
159.1
179.9
180.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
588.4
625.1
686.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ - $ 15,000
0033 State Energy Conservation Assistance Account 37,388 2,715 2,505
0044 Motor Vehicle Account, State Transportation Fund 140 141 142
0381 Public Interest Research, Development, and Demonstration Fund 3,047 1,658 -
0382 Renewable Resource Trust Fund 40,333 34,810 34,311
0465 Energy Resources Programs Account 68,342 86,446 88,528
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 6,111 5,607 1,511
0853 Petroleum Violation Escrow Account 2,102 1,985 183
0890 Federal Trust Fund 4,039 10,961 23,978
0995 Reimbursements 13 3,700 3,700
3062 Energy Facility License and Compliance Fund 3,446 3,505 3,518
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 25,580 43,439 27,600
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 148,962 153,001 109,634
3211 Electric Program Investment Charge Fund 183,463 290,456 144,789
3228 Greenhouse Gas Reduction Fund - - 85,000
3237 Cost of Implementation Account, Air Pollution Control Fund - - 7,646
9330 Clean and Renewable Energy Business Financing Revolving Loan Fund - 1,893 - 3,094 - 3,094
9741 Energy Efficient State Property Revolving Fund - - - 5,000
Total Expenditures (All Funds) $521,073 $635,330 $539,951