3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$78,589
$102,137
$106,047
13
 Hazardous Waste Management
58,832
66,999
65,711
19.01
 Administration
28,208
31,475
33,217
19.02
 Distributed Administration
-28,208
-31,475
-33,217
20
 Science, Pollution Prevention and Technology
8,796
10,593
11,178
21
 State as Certified Unified Program Agency
-
1,199
1,271
Total Expenditures (All Programs)
$146,217
$180,928
$184,207

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
12
 Site Mitigation and Brownfields Reuse
359.4
361.8
363.4
13
 Hazardous Waste Management
378.0
395.2
401.4
19.01
 Administration
152.3
176.5
176.8
19.02
 Distributed Administration
-
-
-
20
 Science, Pollution Prevention and Technology
61.5
60.1
64.4
21
 State as Certified Unified Program Agency
-
10.1
10.1
Total Positions (All Programs)
951.2
1,003.7
1,016.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $18,338 $28,490 $25,321
0014 Hazardous Waste Control Account 47,780 52,446 50,876
0018 Site Remediation Account 1,123 16,869 8,765
0028 Unified Program Account 749 987 990
0065 Illegal Drug Lab Cleanup Account 148 2,034 2,038
0100 California Used Oil Recycling Fund 261 387 436
0294 Removal and Remedial Action Account 1,287 2,011 1,884
0456 Expedited Site Remediation Trust Fund 1,000 108 2,860
0458 Site Operation and Maintenance Account, Hazardous Substances Account 448 50 51
0484 Hazardous Substance Clearing Account 2,568 - -
0557 Toxic Substances Control Account 37,445 36,435 46,708
0572 Stringfellow Insurance Proceeds Account - - 1,500
0890 Federal Trust Fund 20,491 26,567 27,801
0995 Reimbursements 12,656 10,391 10,632
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -12 -28 -33
3035 Environmental Quality Assessment Fund 385 687 556
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 619 2,295 2,551
3084 State Certified Unified Program Account 931 1,199 1,271
Total Expenditures (All Funds) $146,217 $180,928 $184,207