3500 Resources Recycling and Recovery
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*
11
 Waste Reduction and Management
$-
$99,629
$205,110
12
 Loan Repayments
-
-1,267
-2,894
30.01
 Administration
-
6,847
14,735
30.02
 Distributed Administration
-
-6,847
-14,735
50
 Beverage Container Recycling and Litter Reduction
-
630,104
1,201,730
Total Expenditures (All Programs)
$-
$728,466
$1,403,946

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 Waste Reduction and Management
-
231.2
459.3
12
 Loan Repayments
-
-
-
30.01
 Administration
-
58.2
116.4
30.02
 Distributed Administration
-
-58.2
-116.4
50
 Beverage Container Recycling and Litter Reduction
-
127.6
245.9
Total Personnel Years (All Programs)
0.0
358.8
705.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0100 California Used Oil Recycling Fund $- $10,675 $24,352
0115 Air Pollution Control Fund - - 501
0133 California Beverage Container Recycling Fund - 573,591 1,086,743
0226 California Tire Recycling Management Fund - 21,124 42,862
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund - 27,344 54,131
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund - 189 379
0278 PET Processing Fee Account, California Beverage Container Recycling Fund - 24,805 60,377
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - 1,680 3,208
0386 Solid Waste Disposal Site Cleanup Trust Fund - 2,813 5,672
0387 Integrated Waste Management Account, Integrated Waste Management Fund - 18,217 39,356
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account - 564 1,143
0890 Federal Trust Fund - 201 60
0995 Reimbursements - 5,166 313
3024 Rigid Container Account - 83 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund - 42,014 84,687
Total Expenditures (All Funds) $- $728,466 $1,403,946