3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$91,367
$110,470
$111,060
13
 Hazardous Waste Management
63,487
70,014
65,141
19.01
 Administration
33,325
33,149
33,198
19.02
 Distributed Administration
-33,325
-33,149
-33,198
20
 Science, Pollution Prevention and Technology
11,759
14,858
19,715
21
 State as Certified Unified Program Agency
1,041
1,647
1,964
Total Expenditures (All Programs)
$167,654
$196,989
$197,880

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
12
 Site Mitigation and Brownfields Reuse
365.4
365.1
365.1
13
 Hazardous Waste Management
372.4
399.2
360.4
19.01
 Administration
144
179.7
179.7
19.02
 Distributed Administration
0
0
0
20
 Science, Pollution Prevention and Technology
73.1
79.2
120.8
21
 State as Certified Unified Program Agency
8.4
10.1
14.8
Total Positions (All Programs)
963.3
1,033.3
1,040.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $21,154 $22,884 $22,275
0014 Hazardous Waste Control Account 51,743 55,308 50,290
0018 Site Remediation Account 7,806 11,924 9,465
0028 Unified Program Account 802 1,012 1,003
0065 Illegal Drug Lab Cleanup Account 216 2,038 2,018
0100 California Used Oil Recycling Fund 328 418 418
0294 Removal and Remedial Action Account 2,044 1,685 1,685
0456 Expedited Site Remediation Trust Fund 60 - 2,800
0458 Site Operation and Maintenance Account, Hazardous Substances Account 474 400 420
0557 Toxic Substances Control Account 46,028 52,428 54,238
0572 Stringfellow Insurance Proceeds Account - 3,000 87
0890 Federal Trust Fund 20,520 27,391 32,983
0995 Reimbursements 12,871 12,433 12,869
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -136 -748 -5
3035 Environmental Quality Assessment Fund 281 576 560
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,435 2,593 2,810
3084 State Certified Unified Program Account 1,028 1,647 1,964
7505 Revolving Loans Fund - 2,000 2,000
Total Expenditures (All Funds) $167,654 $196,989 $197,880