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 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
 Geologic Hazards and Mineral Resources Conservation
$22,528
$23,769
$24,227
20
 Oil, Gas and Geothermal Resources
15,543
18,866
19,793
30
 Land Resource Protection
13,278
25,738
36,250
40.01
 Administration
10,934
12,061
13,296
40.02
 Distributed Administration
-10,934
-12,061
-13,296
50
 Beverage Container Recycling and Litter Reduction Program
828,351
972,528
1,177,673
60
 Office of Mine Reclamation
-
8,148
6,860
Total Expenditures (All Programs)
$879,700
$1,049,049
$1,264,803

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Geologic Hazards and Mineral Resources Conservation
150.2
131.9
132.1
20
 Oil, Gas and Geothermal Resources
115.9
123.4
123.4
30
 Land Resource Protection
25.5
36.1
39.0
40.01
 Administration
92.5
99.4
105.1
40.02
 Distributed Administration
-
-
-
50
 Beverage Container Recycling and Litter Reduction Program
188.6
202.3
236.5
60
 Office of Mine Reclamation
-
33.7
38.5
Total Positions (All Programs)
572.7
626.8
674.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $4,880 $4,587 $4,668
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 429 - -
0035 Surface Mining and Reclamation Account 1,197 3,987 2,664
0042 State Highway Account, State Transportation Fund 12 12 12
0133 California Beverage Container Recycling Fund 740,720 880,275 1,082,556
0141 Soil Conservation Fund 2,105 3,360 3,519
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 47,384 47,653 49,791
0275 Hazardous and Idle-Deserted Well Abatement Fund 136 100 100
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 95 1,667 2,160
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 40,152 42,833 43,066
0336 Mine Reclamation Account 2,394 3,082 3,342
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 8,479 9,241 9,384
0890 Federal Trust Fund 1,034 1,813 1,809
0940 Bosco-Keene Renewable Resources Investment Fund 759 994 1,002
0995 Reimbursements 5,072 9,050 9,046
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 248 411 418
3046 Oil, Gas, and Geothermal Administrative Fund 13,949 17,181 17,235
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - 525 1,400
6004 Agriculture and Open Space Mapping Subaccount 119 437 436
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 8,881 20,124 15,495
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,655 1,717 4,400
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 12,300
Total Expenditures (All Funds) $879,700 $1,049,049 $1,264,803