0555 Environmental Protection, Secy
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*
30
 Support
$8,829
$13,279
$15,027
Total Expenditures (All Programs)
$8,829
$13,279
$15,027

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
30
 Support
43.5
63.9
68.6
Total Positions (All Programs)
43.5
63.9
68.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $1,321 $1,971 $2,089
0014 Hazardous Waste Control Account 294 308 318
0028 Unified Program Account 819 1,458 1,412
0044 Motor Vehicle Account, State Transportation Fund 801 1,778 1,813
0100 California Used Oil Recycling Fund 29 29 31
0106 Department of Pesticide Regulation Fund 428 759 794
0115 Air Pollution Control Fund 253 675 2,135
0193 Waste Discharge Permit Fund 83 280 292
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 50 60 65
0281 Recycling Market Development Revolving Loan Subaccount 134 141 146
0387 Integrated Waste Management Account, Integrated Waste Management Fund 492 715 729
0439 Underground Storage Tank Cleanup Fund 663 797 866
0679 State Water Quality Control Fund 117 175 177
0995 Reimbursements 2,281 1,877 1,904
1006 Rural CUPA Reimbursement Account -68 - -
3058 Water Rights Fund - 35 35
8013 Environmental Enforcement and Training Account 1,132 2,066 2,066
8020 Environmental Education Account - 155 155
Total Expenditures (All Funds) $8,829 $13,279 $15,027