0555 Environmental Protection, Secy
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*
30
 Support
$11,414
$14,976
$15,161
Total Expenditures (All Programs)
$11,414
$14,976
$15,161

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
30
 Support
63.2
67.7
67.7
Total Positions (All Programs)
63.2
67.7
67.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,926 $1,883 $1,932
0014 Hazardous Waste Control Account 310 326 327
0028 Unified Program Account 1,389 1,483 1,487
0044 Motor Vehicle Account, State Transportation Fund 1,698 1,960 1,965
0100 California Used Oil Recycling Fund 31 31 30
0106 Department of Pesticide Regulation Fund 804 849 842
0115 Air Pollution Control Fund 645 1,413 1,462
0193 Waste Discharge Permit Fund 298 320 318
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 66 66 64
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 143 150 150
0387 Integrated Waste Management Account, Integrated Waste Management Fund 730 768 768
0439 Underground Storage Tank Cleanup Fund 876 900 875
0679 State Water Quality Control Fund 175 188 188
0995 Reimbursements 1,776 1,974 2,004
1006 Rural CUPA Reimbursement Account -148 - -
3058 Water Rights Fund 36 40 40
8013 Environmental Enforcement and Training Account 504 2,066 2,132
8020 Environmental Education Account 155 559 577
Total Expenditures (All Funds) $11,414 $14,976 $15,161