3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$18,716
$22,781
$25,640
20
 Oil, Gas and Geothermal Resources
20,978
22,464
26,134
30
 Land Resource Protection
6,391
28,483
15,775
40.01
 Administration
13,063
13,149
10,135
40.02
 Distributed Administration
-13,063
-13,149
-10,135
50
 Beverage Container Recycling and Litter Reduction Program
1,330,618
630,104
-
60
 Office of Mine Reclamation
5,267
7,281
8,239
Total Expenditures (All Programs)
$1,381,970
$711,113
$75,788

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Geologic Hazards and Mineral Resources Conservation
112.0
124.9
124.9
20
 Oil, Gas and Geothermal Resources
118.1
138.5
140.4
30
 Land Resource Protection
32.4
35.6
35.6
40.01
 Administration
95.9
90.4
73.2
40.02
 Distributed Administration
-
-
-
50
 Beverage Container Recycling and Litter Reduction Program
223.7
117.7
-
60
 Office of Mine Reclamation
32.9
39.4
39.4
Total Personnel Years (All Programs)
615.0
546.5
413.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $4,668 $4,381 $4,778
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 2,489 -
0035 Surface Mining and Reclamation Account 1,950 1,934 2,108
0042 State Highway Account, State Transportation Fund 11 12 12
0133 California Beverage Container Recycling Fund 1,221,864 573,591 -
0141 Soil Conservation Fund 1,750 1,889 2,548
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 63,964 27,344 -
0275 Hazardous and Idle-Deserted Well Abatement Fund 149 100 100
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 390 189 -
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 44,400 24,805 -
0336 Mine Reclamation Account 3,343 3,499 4,301
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 6,354 8,989 10,141
0867 California Farmland Conservancy Program Fund - 500 500
0890 Federal Trust Fund 1,115 2,169 2,497
0940 Bosco-Keene Renewable Resources Investment Fund 1,131 1,144 1,242
0995 Reimbursements 5,931 12,470 9,332
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 209 540 550
3046 Oil, Gas, and Geothermal Administrative Fund 19,919 21,549 24,152
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 272 - 900
6004 Agriculture and Open Space Mapping Subaccount 119 435 435
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,774 550 8,450
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,466 7,614 3,477
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 191 14,920 265
Total Expenditures (All Funds) $1,381,970 $711,113 $75,788