3910 Integrated Waste Management Board
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
$199,058
$98,693
$-
12
 Loan Repayments
-3,986
-1,267
-
30.01
 Administration
9,713
4,447
-
30.02
 Distributed Administration
-9,713
-4,447
-
Total Expenditures (All Programs)
$195,072
$97,426
$-

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 Waste Reduction and Management
432.0
233.9
-
12
 Loan Repayments
-
-
-
30.01
 Administration
98.4
49.2
-
30.02
 Distributed Administration
-98.4
-49.2
-
Total Personnel Years (All Programs)
432.0
233.9
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0100 California Used Oil Recycling Fund $17,658 $7,539 $-
0226 California Tire Recycling Management Fund 31,829 21,265 -
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 8,048 1,679 -
0386 Solid Waste Disposal Site Cleanup Trust Fund 5,592 2,813 -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 43,555 20,210 -
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 758 564 -
0890 Federal Trust Fund 305 200 -
0995 Reimbursements 1,818 991 -
3024 Rigid Container Account 14 82 -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 85,495 42,083 -
Total Expenditures (All Funds) $195,072 $97,426 $-