3340 California Conservation Corps
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Training and Work Program
$61,665
$62,231
$61,678
20.01
 Administration
7,383
7,525
7,783
20.02
 Distributed Administration
-7,383
-7,525
-7,783
Total Expenditures (All Programs)
$61,665
$62,231
$61,678

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Training and Work Program
242.0
235.3
235.3
20.01
 Administration
61.2
69.4
72.4
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
303.2
304.7
307.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $23,643 $34,913 $36,915
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 659 958 -
0140 California Environmental License Plate Fund 306 315 324
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 291 313 324
0318 Collins-Dugan California Conservation Corps Reimbursement Account 31,562 23,857 23,852
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 5,204 1,875 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 263
Total Expenditures (All Funds) $61,665 $62,231 $61,678