3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$15,172
$17,655
$19,559
20.50
 Administration
3,171
3,225
3,537
20.51
 Distributed Administration
-3,171
-3,225
-3,537
Total Expenditures (All Programs)
$15,172
$17,655
$19,559

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Health Risk Assessment
87.7
92.4
91.1
20.50
 Administration
26.7
29.3
29.2
20.51
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
114.4
121.7
120.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $7,067 $2,190 $2,443
0028 Unified Program Account 123 125 143
0044 Motor Vehicle Account, State Transportation Fund 1,963 3,447 3,814
0100 California Used Oil Recycling Fund 504 533 590
0106 Department of Pesticide Regulation Fund 672 1,482 1,660
0115 Air Pollution Control Fund - 541 587
0140 California Environmental License Plate Fund 755 784 905
0320 Oil Spill Prevention and Administration Fund - 110 125
0387 Integrated Waste Management Account, Integrated Waste Management Fund 343 322 257
0557 Toxic Substances Control Account 472 619 749
0890 Federal Trust Fund 35 414 414
0995 Reimbursements 2,383 3,185 3,747
3056 Safe Drinking Water and Toxic Enforcement Fund 855 3,903 4,125
Total Expenditures (All Funds) $15,172 $17,655 $19,559