3340 California Conservation Corps
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Training and Work Program
$76,285
$91,373
$64,536
20.01
 Administration
7,593
7,464
7,778
20.02
 Distributed Administration
-7,593
-7,464
-7,778
Total Expenditures (All Programs)
$76,285
$91,373
$64,536

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Training and Work Program
306.7
298.2
293.3
20.01
 Administration
61.4
64.0
64.0
20.02
 Distributed Administration
-61.4
-64.0
-64.0
Total Personnel Years (All Programs)
306.7
298.2
293.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $32,053 $32,507 $35,080
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 659 -
0133 California Beverage Container Recycling Fund 8,250 - -
0140 California Environmental License Plate Fund 287 306 312
0318 Collins-Dugan California Conservation Corps Reimbursement Account 28,354 36,288 28,683
0995 Reimbursements - 1 1
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 7,341 21,612 460
Total Expenditures (All Funds) $76,285 $91,373 $64,536