3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$18,961
$21,331
$23,525
20
 Oil, Gas and Geothermal Resources
28,384
35,443
37,185
30
 Land Resource Protection
38,435
51,358
4,626
40.01
 Administration
10,406
11,677
11,677
40.02
 Distributed Administration
-10,406
-11,677
-11,677
60
 Office of Mine Reclamation
6,983
8,230
8,361
70
 State Mining and Geology Board
-
-
1,215
Total Expenditures (All Programs)
$92,763
$116,362
$74,912

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Geologic Hazards and Mineral Resources Conservation
108.4
118.5
116.0
20
 Oil, Gas and Geothermal Resources
141.8
195.9
195.9
30
 Land Resource Protection
24.3
20.9
20.9
40.01
 Administration
82.2
95.1
95.1
40.02
 Distributed Administration
-
-
-
60
 Office of Mine Reclamation
37.9
43.5
43.5
70
 State Mining and Geology Board
-
-
4.5
Total Positions (All Programs)
394.6
473.9
475.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $4,411 $3,625 $2,883
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 324 - -
0035 Surface Mining and Reclamation Account 1,922 2,211 2,456
0042 State Highway Account, State Transportation Fund 12 12 12
0141 Soil Conservation Fund 970 1,355 1,786
0275 Hazardous and Idle-Deserted Well Abatement Fund 133 250 125
0336 Mine Reclamation Account 3,908 4,313 4,668
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 5,672 6,130 9,318
0867 California Farmland Conservancy Program Fund - 134 -
0890 Federal Trust Fund 2,586 2,869 2,081
0940 Bosco-Keene Renewable Resources Investment Fund 1,218 2,223 2,396
0995 Reimbursements 6,428 8,384 7,000
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 396 522 1,206
3046 Oil, Gas, and Geothermal Administrative Fund 27,643 34,278 35,375
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 5 5 800
3212 Timber Regulation and Forest Restoration Fund - 1,219 2,953
6004 Agriculture and Open Space Mapping Subaccount 93 404 404
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,130 6,351 503
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 921 3,216 420
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 32,991 38,861 526
Total Expenditures (All Funds) $92,763 $116,362 $74,912