3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$26,765
$34,306
$36,560
20
 Energy Resources Conservation
19,583
331,354
65,695
30
 Development
158,622
455,641
320,059
40.01
 Policy, Management and Administration
17,145
21,818
22,420
40.02
 Distributed Policy, Management and Administration
-17,145
-21,818
-22,420
99
 Loan Repayments
-3,312
-7,459
-2,171
Total Expenditures (All Programs)
$201,658
$813,842
$420,143

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Regulatory and Planning
128.4
142.0
138.8
20
 Energy Resources Conservation
91.7
124.0
129.1
30
 Development
187.3
193.0
186.1
40.01
 Policy, Management and Administration
109.1
175.9
169.4
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Personnel Years (All Programs)
516.5
634.9
623.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0033 State Energy Conservation Assistance Account -$337 $19,629 $364
0044 Motor Vehicle Account, State Transportation Fund 139 139 141
0381 Public Interest Research, Development, and Demonstration Fund 72,412 129,175 75,403
0382 Renewable Resource Trust Fund 45,651 69,165 72,582
0429 Local Jurisdiction Energy Assistance Account - 1,585 -
0465 Energy Resources Programs Account 51,990 63,291 70,370
0479 Energy Technologies Research, Development and Demonstration Account -1 2,661 -1
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 1,909 5,134 1,508
0890 Federal Trust Fund 8,538 298,941 56,791
0995 Reimbursements 161 5,820 5,820
3062 Energy Facility License and Compliance Fund 2,503 2,510 2,541
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 14,015 42,321 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 4,678 173,471 110,624
Total Expenditures (All Funds) $201,658 $813,842 $420,143

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $3,311,000 in 2008-09, $7,458,000 in 2009-10, and $2,170,000 in 2010-11. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $1,000 in 2008-09, $1,000 in 2009-10, and $1,000 in 2010-11.