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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
12
 Site Mitigation and Brownfields Reuse
$97,558
$126,653
$111,816
13
 Hazardous Waste Management
53,992
61,562
61,488
19.01
 Administration
29,718
32,820
32,990
19.02
 Distributed Administration
-29,718
-32,820
-32,990
20
 Science, Pollution Prevention and Technology
17,565
18,707
18,900
21
 State as Certified Unified Program Agency
1,316
2,346
2,386
Total Expenditures (All Programs)
$170,431
$209,268
$194,590

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
12
 Site Mitigation and Brownfields Reuse
353.4
342.5
342.5
13
 Hazardous Waste Management
319.8
342.3
337.6
19.01
 Administration
142.7
176.5
176.5
19.02
 Distributed Administration
-
-
-
20
 Science, Pollution Prevention and Technology
106.3
106.8
105.5
21
 State as Certified Unified Program Agency
11.0
13.8
13.8
Total Personnel Years (All Programs)
933.2
981.9
975.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $21,800 $22,609 $21,000
0014 Hazardous Waste Control Account 43,201 48,765 49,085
0018 Site Remediation Account 10,653 26,369 10,734
0028 Unified Program Account 735 1,003 1,022
0065 Illegal Drug Lab Cleanup Account 71 2,051 887
0100 California Used Oil Recycling Fund 261 410 359
0294 Removal and Remedial Action Account 2,772 3,185 3,350
0456 Expedited Site Remediation Trust Fund - 731 2,800
0458 Site Operation and Maintenance Account, Hazardous Substances Account 225 416 413
0557 Toxic Substances Control Account 50,391 56,354 56,240
0572 Stringfellow Insurance Proceeds Account 144 - -
0890 Federal Trust Fund 24,485 29,720 31,273
0995 Reimbursements 12,045 10,729 10,929
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -4 -175 -
3035 Environmental Quality Assessment Fund 207 288 287
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,129 2,617 1,975
3084 State Certified Unified Program Account 1,316 2,196 2,236
7505 Revolving Loans Fund - 2,000 2,000
Total Expenditures (All Funds) $170,431 $209,268 $194,590