3910 Integrated Waste Management Board
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*
11
 Waste Reduction and Management
$217,791
$238,170
$262,071
12
 Loan Repayments
-2,221
-2,807
-4,767
30.01
 Administration
9,909
9,927
9,935
30.02
 Distributed Administration
-9,909
-9,927
-9,935
Total Expenditures (All Programs)
$215,570
$235,363
$257,304

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11
 Waste Reduction and Management
420.2
468.6
478.6
12
 Loan Repayments
0
0
0
30.01
 Administration
94.4
98.4
98.4
30.02
 Distributed Administration
-94.4
-98.4
-98.4
Total Positions (All Programs)
420.2
468.6
478.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $7,352 $- $-
0100 California Used Oil Recycling Fund 19,474 19,030 15,290
0226 California Tire Recycling Management Fund 35,388 34,451 42,890
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 2,877 7,409 5,494
0386 Solid Waste Disposal Site Cleanup Trust Fund 3,687 5,686 5,654
0387 Integrated Waste Management Account, Integrated Waste Management Fund 45,123 52,896 48,911
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 992 1,145 1,139
0890 Federal Trust Fund - 200 275
0995 Reimbursements 337 1,505 2,005
3024 Rigid Container Account 30 162 165
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 100,310 112,879 135,481
Total Expenditures (All Funds) $215,570 $235,363 $257,304