3910 Integrated Waste Management Board
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*
11
 Waste Reduction and Management
$162,718
$201,188
$201,169
12
 Loan Repayments
-10,866
-2,042
-2,042
30.01
 Administration
7,837
9,195
9,195
30.02
 Distributed Administration
-7,837
-9,195
-9,195
Total Expenditures (All Programs)
$151,852
$199,146
$199,127

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 Waste Reduction and Management
399.2
448.3
466.8
12
 Loan Repayments
-
-
-
30.01
 Administration
78.2
88.9
88.9
30.02
 Distributed Administration
-78.2
-88.9
-88.9
Total Positions (All Programs)
399.2
448.3
466.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $114 $150 $-
0100 California Used Oil Recycling Fund 18,897 21,324 19,676
0193 Waste Discharge Permit Fund 200 200 -
0226 California Tire Recycling Management Fund 30,733 38,311 38,812
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 4,487 13,067 12,894
0386 Solid Waste Disposal Site Cleanup Trust Fund 5,321 5,596 5,592
0387 Integrated Waste Management Account, Integrated Waste Management Fund 43,652 50,812 50,632
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 685 1,088 1,107
0890 Federal Trust Fund 95 91 -
0942 Special Deposit Fund 929 351 307
0995 Reimbursements 119 336 335
3024 Rigid Container Account 38 162 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 46,582 67,658 69,610
Total Expenditures (All Funds) $151,852 $199,146 $199,127