3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$101,262
$106,603
$110,165
13
 Hazardous Waste Management
61,432
59,826
63,565
19.01
 Administration
31,450
31,961
33,242
19.02
 Distributed Administration
-31,450
-31,961
-33,242
20
 Science, Pollution Prevention and Technology
13,641
18,112
21,630
21
 State as Certified Unified Program Agency
1,315
1,824
2,347
Total Expenditures (All Programs)
$177,650
$186,365
$197,707

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
12
 Site Mitigation and Brownfields Reuse
365.7
354.1
353.1
13
 Hazardous Waste Management
371.5
350.6
349.7
19.01
 Administration
146.3
178.2
178.1
19.02
 Distributed Administration
-
-
-
20
 Science, Pollution Prevention and Technology
80.8
117.0
117.5
21
 State as Certified Unified Program Agency
7.9
14.8
14.8
Total Personnel Years (All Programs)
972.2
1,014.7
1,013.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $19,592 $22,706 $22,032
0014 Hazardous Waste Control Account 50,362 47,035 49,857
0018 Site Remediation Account 11,404 10,075 9,201
0028 Unified Program Account 760 885 1,009
0065 Illegal Drug Lab Cleanup Account 1,590 2,018 2,026
0100 California Used Oil Recycling Fund 125 324 418
0294 Removal and Remedial Action Account 3,019 1,685 3,221
0458 Site Operation and Maintenance Account, Hazardous Substances Account 149 420 422
0557 Toxic Substances Control Account 42,515 49,853 57,332
0572 Stringfellow Insurance Proceeds Account 2,300 787 -
0890 Federal Trust Fund 27,515 32,158 33,225
0995 Reimbursements 15,229 11,608 13,647
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -897 -5 -4
3035 Environmental Quality Assessment Fund 260 357 555
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,412 2,635 2,419
3084 State Certified Unified Program Account 1,315 1,824 2,347
7505 Revolving Loans Fund - 2,000 -
Total Expenditures (All Funds) $177,650 $186,365 $197,707

NOTES:

Funding provided by the Federal Trust Fund offsets local assistance expenditures for the Revolving Loan Fund