0974 Pollution Control Financing Authority
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Pollution Control Tax-Exempt Bond Program
$341
$4,032
$3,709
20
 California Capital Access Program for Small Businesses
246
28,223
29,066
30
 California Recycle Underutilized Sites Program
3,064
16,054
16,462
40
 Sustainable Communities Grant and Loan Program
-
-
-
Total Expenditures (All Programs)
$3,651
$48,309
$49,237

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Pollution Control Tax-Exempt Bond Program
11.0
12.0
12.0
20
 California Capital Access Program for Small Businesses
9.7
8.8
8.3
30
 California Recycle Underutilized Sites Program
2.0
4.0
4.0
40
 Sustainable Communities Grant and Loan Program
-
-
-
Total Positions (All Programs)
22.7
24.8
24.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $- $27,823 $28,666
0930 Pollution Control Financing Authority Fund 3,651 20,486 20,571
Total Expenditures (All Funds) $3,651 $48,309 $49,237

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 2012-13 and 2013-14.