3340 California Conservation Corps
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Training and Work Program
$63,530
$92,200
$17,948
20.01
 Administration
7,525
7,712
3,952
20.02
 Distributed Administration
-7,525
-7,712
-3,952
Total Expenditures (All Programs)
$63,530
$92,200
$17,948

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Training and Work Program
232.4
240.4
169
20.01
 Administration
62.2
66.1
40.1
20.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
294.6
306.5
209.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $36,883 $33,876 $17,948
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 384 - -
0140 California Environmental License Plate Fund 327 313 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 327 307 -
0318 Collins-Dugan California Conservation Corps Reimbursement Account 25,342 31,412 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 267 26,292 -
Total Expenditures (All Funds) $63,530 $92,200 $17,948