3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$16,984
$18,236
$19,809
20.50
 Administration
3,596
3,499
3,532
20.51
 Distributed Administration
-3,596
-3,499
-3,532
Total Expenditures (All Programs)
$16,984
$18,236
$19,809

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Health Risk Assessment
87.8
91.2
98.3
20.50
 Administration
28.7
29.4
29.4
20.51
 Distributed Administration
0
0
0
Total Positions (All Programs)
116.5
120.6
127.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $8,823 $8,282 $8,340
0028 Unified Program Account 105 130 141
0044 Motor Vehicle Account, State Transportation Fund 2,455 2,532 2,557
0100 California Used Oil Recycling Fund 503 582 582
0106 Department of Pesticide Regulation Fund 865 1,029 1,026
0140 California Environmental License Plate Fund 882 883 893
0320 Oil Spill Prevention and Administration Fund - - 125
0387 Integrated Waste Management Account, Integrated Waste Management Fund 322 357 359
0557 Toxic Substances Control Account - 558 558
0890 Federal Trust Fund 157 514 414
0995 Reimbursements 1,975 2,444 3,387
3056 Safe Drinking Water and Toxic Enforcement Fund 897 925 1,427
Total Expenditures (All Funds) $16,984 $18,236 $19,809