0555 Environmental Protection, Secy
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*
30
 Support
$10,799
$16,995
$17,640
Total Expenditures (All Programs)
$10,799
$16,995
$17,640

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
30
 Support
67.5
72.4
75.5
Total Personnel Years (All Programs)
67.5
72.4
75.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $1,619 $1,833 $1,884
0014 Hazardous Waste Control Account 308 301 332
0028 Unified Program Account 1,309 4,052 4,220
0044 Motor Vehicle Account, State Transportation Fund 1,853 1,813 1,948
0100 California Used Oil Recycling Fund 25 28 -
0106 Department of Pesticide Regulation Fund 746 778 840
0115 Air Pollution Control Fund 1,080 1,399 1,472
0193 Waste Discharge Permit Fund 292 294 312
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 58 52 56
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 123 138 -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 691 705 748
0439 Underground Storage Tank Cleanup Fund 795 806 884
0679 State Water Quality Control Fund 160 173 189
0995 Reimbursements 1,187 1,877 2,007
3058 Water Rights Fund 37 37 39
8013 Environmental Enforcement and Training Account 138 2,132 2,132
8020 Environmental Education Account 378 577 577
Total Expenditures (All Funds) $10,799 $16,995 $17,640