3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$93,433
$122,417
$110,024
13
 Hazardous Waste Management
58,083
61,262
64,214
19.01
 Administration
31,013
31,871
32,089
19.02
 Distributed Administration
-31,013
-31,871
-32,089
20
 Pollution Prevention and Green Technology
15,930
15,562
12,468
21
 State Certified Unified Program Agency
1,194
2,361
2,396
Total Expenditures (All Programs)
$168,640
$201,602
$189,102

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
12
 Site Mitigation and Brownfields Reuse
334.7
335.7
328.9
13
 Hazardous Waste Management
311.8
368.1
368.1
19.01
 Administration
139.3
177.4
174.9
19.02
 Distributed Administration
-
-
-
20
 Pollution Prevention and Green Technology
92.9
69.7
54.5
21
 State Certified Unified Program Agency
7.1
14.7
14.7
Total Positions (All Programs)
885.8
965.6
941.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $17,824 $22,248 $21,100
0014 Hazardous Waste Control Account 45,313 48,221 50,998
0018 Site Remediation Account 10,369 26,734 10,748
0028 Unified Program Account 1,002 1,001 1,044
0065 Illegal Drug Lab Cleanup Account 898 887 879
0080 Childhood Lead Poisoning Prevention Fund - 45 45
0100 California Used Oil Recycling Fund 288 350 370
0106 Department of Pesticide Regulation Fund - 39 39
0115 Air Pollution Control Fund - 38 38
0294 Removal and Remedial Action Account 1,355 3,350 3,338
0456 Expedited Site Remediation Trust Fund 692 - 2,824
0458 Site Operation and Maintenance Account, Hazardous Substances Account 223 413 410
0557 Toxic Substances Control Account 49,090 46,453 42,909
0890 Federal Trust Fund 27,239 34,056 34,931
0995 Reimbursements 10,832 11,519 12,135
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -175 - 1,000
3035 Environmental Quality Assessment Fund 212 50 6
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,300 1,942 1,997
3084 State Certified Unified Program Account 1,178 2,211 2,246
3114 Birth Defects Monitoring Fund - 45 45
7505 Revolving Loans Fund - 2,000 2,000
Total Expenditures (All Funds) $168,640 $201,602 $189,102