0974 Pollution Control Financing Authority
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Pollution Control Tax-Exempt Bond Program
$2,304
$3,640
$4,125
20
 California Capital Access Program for Small Businesses
34,826
29,323
30,166
30
 California Recycle Underutilized Sites Program
8,111
17,420
16,000
40
 Sustainable Communities Grant and Loan Program
544
744
-
Total Expenditures (All Programs)
$45,785
$51,127
$50,291

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Pollution Control Tax-Exempt Bond Program
15.8
10.0
9.0
20
 California Capital Access Program for Small Businesses
1.2
10.4
9.0
30
 California Recycle Underutilized Sites Program
2.4
5.5
5.5
40
 Sustainable Communities Grant and Loan Program
0.4
0.6
-
Total Personnel Years (All Programs)
19.8
26.5
23.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $6,000 $- $-
0890 Federal Trust Fund 27,823 27,823 28,666
0930 Pollution Control Financing Authority Fund 11,962 23,304 21,625
Total Expenditures (All Funds) $45,785 $51,127 $50,291

NOTES:

The California Pollution Control Financing Authority funding is not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2011-12 and 2012-13.