3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$25,288
$27,025
$27,757
20
 Energy Resources Conservation
14,610
33,989
47,510
30
 Development
177,236
451,043
343,556
40.01
 Policy, Management and Administration
11,565
13,653
13,199
40.02
 Distributed Policy, Management and Administration
-11,565
-13,653
-13,199
99
 Loan Repayments
-2,556
-2,422
-1,522
Total Expenditures (All Programs)
$214,578
$509,635
$417,301

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Regulatory and Planning
119.1
131.4
134.1
20
 Energy Resources Conservation
73.6
79.0
91.2
30
 Development
151.1
173.1
193.5
40.01
 Policy, Management and Administration
102.1
116.8
116.0
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Positions (All Programs)
445.9
500.3
534.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0033 State Energy Conservation Assistance Account -$2,021 $9,828 $24,856
0044 Motor Vehicle Account, State Transportation Fund 139 139 139
0381 Public Interest Research, Development, and Demonstration Fund 47,185 106,463 70,963
0382 Renewable Resource Trust Fund 95,423 296,380 219,442
0429 Local Jurisdiction Energy Assistance Account - 1,328 100
0465 Energy Resources Programs Account 47,863 55,265 60,628
0479 Energy Technologies Research, Development and Demonstration Account -32 2,578 228
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 2,768 1,308 3,307
0854 Katz Schoolbus Fund - 303 -
0890 Federal Trust Fund 7,236 11,675 12,390
0995 Reimbursements 627 5,745 5,745
3015 Gas Consumption Surcharge Fund 14,767 18,000 -
3062 Energy Facility License and Compliance Fund 623 623 1,503
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund - - 18,000
Total Expenditures (All Funds) $214,578 $509,635 $417,301

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $2,524,000 in 2005-06, $2,400,000 in 2006-07, and $1,500,000 in 2007-08. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $32,000 in 2005-06, $22,000 in 2006-07, and $22,000 in 2007-08.