0555 Environmental Protection, Secy
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*
30
 Support
$15,530
$20,446
$20,674
Total Expenditures (All Programs)
$15,530
$20,446
$20,674

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
30
 Support
128.2
75.8
74.8
Total Personnel Years (All Programs)
128.2
75.8
74.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,749 $1,799 $1,798
0014 Hazardous Waste Control Account 313 315 317
0028 Unified Program Account 3,807 4,352 4,376
0044 Motor Vehicle Account, State Transportation Fund 1,778 1,833 1,789
0106 Department of Pesticide Regulation Fund 886 901 911
0115 Air Pollution Control Fund 1,654 1,541 1,583
0193 Waste Discharge Permit Fund 631 645 673
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 51 53 53
0387 Integrated Waste Management Account, Integrated Waste Management Fund 857 877 890
0439 Underground Storage Tank Cleanup Fund 831 839 842
0679 State Water Quality Control Fund 695 728 774
0890 Federal Trust Fund - 1,888 1,949
0995 Reimbursements 1,714 1,928 1,972
3058 Water Rights Fund 37 38 38
8013 Environmental Enforcement and Training Account 70 2,132 2,132
8020 Environmental Education Account 457 577 577
Total Expenditures (All Funds) $15,530 $20,446 $20,674