3340 California Conservation Corps
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Training and Work Program
$76,141
$95,541
$70,701
20.01
 Administration
7,525
7,902
7,787
20.02
 Distributed Administration
-7,525
-7,902
-7,787
Total Expenditures (All Programs)
$76,141
$95,541
$70,701

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Training and Work Program
295.6
302.8
303.5
20.01
 Administration
58.6
66.0
66.0
20.02
 Distributed Administration
-58.6
-66.0
-66.0
Total Personnel Years (All Programs)
295.6
302.8
303.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $33,160 $33,441 $37,979
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - - 659
0133 California Beverage Container Recycling Fund - 8,250 -
0140 California Environmental License Plate Fund 310 287 309
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 304 - -
0318 Collins-Dugan California Conservation Corps Reimbursement Account 29,628 28,052 31,284
0995 Reimbursements - - 1
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 12,739 25,511 469
Total Expenditures (All Funds) $76,141 $95,541 $70,701