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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
12
 Site Mitigation and Brownfields Reuse
$85,126
$127,663
$109,747
13
 Hazardous Waste Management
55,813
59,044
62,822
19.01
 Administration
30,975
32,069
33,201
19.02
 Distributed Administration
-30,975
-32,069
-33,201
20
 Science, Pollution Prevention and Technology
15,431
19,840
19,327
21
 State as Certified Unified Program Agency
1,056
2,270
2,396
Total Expenditures (All Programs)
$157,426
$208,817
$194,292

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
12
 Site Mitigation and Brownfields Reuse
366.9
344.2
344.2
13
 Hazardous Waste Management
341.1
339.4
339.4
19.01
 Administration
145.2
177.6
177.6
19.02
 Distributed Administration
-
-
-
20
 Science, Pollution Prevention and Technology
113.0
105.8
105.8
21
 State as Certified Unified Program Agency
10.7
14.8
14.8
Total Personnel Years (All Programs)
976.9
981.8
981.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $18,904 $24,231 $21,858
0014 Hazardous Waste Control Account 45,270 46,859 49,903
0018 Site Remediation Account 1,145 27,507 9,531
0028 Unified Program Account 595 954 1,027
0065 Illegal Drug Lab Cleanup Account 64 2,026 2,051
0100 California Used Oil Recycling Fund 268 392 422
0294 Removal and Remedial Action Account 3,383 3,221 3,185
0458 Site Operation and Maintenance Account, Hazardous Substances Account 329 422 416
0557 Toxic Substances Control Account 47,886 54,068 58,258
0572 Stringfellow Insurance Proceeds Account 87 772 -
0890 Federal Trust Fund 25,214 31,023 31,844
0995 Reimbursements 10,601 12,510 10,752
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account 1 -4 -175
3035 Environmental Quality Assessment Fund 215 272 298
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,408 2,294 2,676
3084 State Certified Unified Program Account 1,056 2,270 2,246
Total Expenditures (All Funds) $157,426 $208,817 $194,292

NOTES:

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