3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$19,951
$25,264
$25,494
20
 Oil, Gas and Geothermal Resources
19,132
28,803
36,153
30
 Land Resource Protection
20,573
25,554
20,900
40.01
 Administration
13,384
13,757
13,771
40.02
 Distributed Administration
-13,384
-13,757
-13,771
50
 Beverage Container Recycling and Litter Reduction Program
1,215,731
1,235,530
1,232,190
60
 Office of Mine Reclamation
5,081
6,698
6,782
Total Expenditures (All Programs)
$1,280,468
$1,321,849
$1,321,519

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Geologic Hazards and Mineral Resources Conservation
117.1
126.8
126.8
20
 Oil, Gas and Geothermal Resources
119.1
157.6
216.6
30
 Land Resource Protection
27.2
39.4
39.4
40.01
 Administration
98.7
105.5
107.4
40.02
 Distributed Administration
0
0
0
50
 Beverage Container Recycling and Litter Reduction Program
212.3
242.2
242.7
60
 Office of Mine Reclamation
31.2
37.5
37.5
Total Positions (All Programs)
605.6
709
770.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $5,013 $11,583 $15,461
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - - 2,500
0035 Surface Mining and Reclamation Account 2,333 2,189 2,118
0042 State Highway Account, State Transportation Fund 11 12 12
0133 California Beverage Container Recycling Fund 1,110,393 1,136,125 1,128,423
0141 Soil Conservation Fund 3,349 3,853 3,918
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 57,779 60,344 58,444
0275 Hazardous and Idle-Deserted Well Abatement Fund 115 138 100
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 249 243 243
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 47,310 38,718 44,980
0336 Mine Reclamation Account 2,668 3,926 3,937
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 7,758 9,996 10,104
0867 California Farmland Conservancy Program Fund - - 1,000
0890 Federal Trust Fund 827 1,364 1,394
0940 Bosco-Keene Renewable Resources Investment Fund 985 1,196 1,235
0995 Reimbursements 5,802 9,414 9,417
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 265 427 549
3046 Oil, Gas, and Geothermal Administrative Fund 18,122 20,555 23,324
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 285 165 978
6004 Agriculture and Open Space Mapping Subaccount 95 435 435
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 15,123 8,880 550
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,986 5,021 4,477
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 7,265 7,920
Total Expenditures (All Funds) $1,280,468 $1,321,849 $1,321,519