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 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
 Regulatory and Planning
$27,668
$27,779
$35,033
20
 Energy Resources Conservation
20,921
50,837
64,993
30
 Development
500,690
339,796
311,138
40.01
 Policy, Management and Administration
13,779
20,967
21,690
40.02
 Distributed Policy, Management and Administration
-13,779
-20,967
-21,690
99
 Loan Repayments
-4,170
-3,873
-3,970
Total Expenditures (All Programs)
$545,109
$414,539
$407,194

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Regulatory and Planning
122
116.5
151
20
 Energy Resources Conservation
82.9
110.3
86.6
30
 Development
172.5
184
188.7
40.01
 Policy, Management and Administration
105.3
167.2
167.3
40.02
 Distributed Policy, Management and Administration
0
0
0
99
 Loan Repayments
0
0
0
Total Positions (All Programs)
482.7
578
593.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0033 State Energy Conservation Assistance Account -$2,822 $19,081 $799
0044 Motor Vehicle Account, State Transportation Fund 139 139 139
0381 Public Interest Research, Development, and Demonstration Fund 52,105 128,445 74,252
0382 Renewable Resource Trust Fund 422,303 59,716 69,774
0429 Local Jurisdiction Energy Assistance Account - 1,318 -
0465 Energy Resources Programs Account 57,311 63,167 66,798
0479 Energy Technologies Research, Development and Demonstration Account -2 499 2,411
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 3,307 2,306 4,805
0890 Federal Trust Fund 4,965 22,366 53,628
0995 Reimbursements 496 5,820 5,820
3062 Energy Facility License and Compliance Fund 1,503 2,503 2,510
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 5,804 33,288 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 75,891 102,258
Total Expenditures (All Funds) $545,109 $414,539 $407,194

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $4,168,000 in 2007-08, $3,872,000 in 2008-09, and $3,969,000 in 2009-10. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $2,400 in 2006-07, $1,000 in 2008-09, and $1,000 in 2009-10.