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*
Proposed
2016-17*
3620
Site Mitigation and Brownfields Reuse
$121,547
$131,628
$120,910
3625
Hazardous Waste Management
70,768
80,596
78,504
3630
Safer Consumer Products
12,399
14,956
15,229
3635
State Certified Unified Program Agency
1,390
2,873
2,871
9900100
Administration
33,114
33,964
34,010
9900200
Administration - Distributed
- 33,114
- 33,964
- 34,010
Total Expenditures (All Programs)
$206,104
$230,053
$217,514


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Proposed
2016-17
3620
Site Mitigation and Brownfields Reuse
317.9
277.2
277.2
3625
Hazardous Waste Management
323.7
360.6
366.2
3630
Safer Consumer Products
54.2
59.3
59.8
3635
State Certified Unified Program Agency
14.3
8.3
9.7
9900100
Administration
181.2
174.9
176.9
9900200
Administration - Distributed
-
-
-
Total Positions (All Programs)
891.3
880.3
889.8


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
0001 General Fund $ 26,632 $ 27,382 $ 29,347
0014 Hazardous Waste Control Account 57,525 63,511 61,216
0018 Site Remediation Account 24,019 11,047 10,503
0028 Unified Program Account 1,064 1,224 1,229
0065 Illegal Drug Lab Cleanup Account 818 810 828
0080 Childhood Lead Poisoning Prevention Fund 40 53 51
0100 California Used Oil Recycling Fund 244 408 410
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 45,928 65,652 57,016
0890 Federal Trust Fund 30,449 32,498 32,913
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 1,974 2,204 2,226
3084 State Certified Unified Program Agency Account 1,365 2,723 2,721
3114 Birth Defects Monitoring Program Fund 171 136 146
7505 Revolving Loans Fund - 697 1,062 1,027
Total Expenditures (All Funds) $206,104 $230,053 $217,514