3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$14,729
$17,072
$17,459
20.50
 Administration
3,273
3,263
3,266
20.51
 Distributed Administration
-3,273
-3,263
-3,266
Total Expenditures (All Programs)
$14,729
$17,072
$17,459

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Health Risk Assessment
83.9
88.7
92.7
20.50
 Administration
25.8
26.2
26.2
20.51
 Distributed Administration
-
-
-
Total Positions (All Programs)
109.7
114.9
118.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $8,269 $8,782 $8,933
0028 Unified Program Account - - 125
0044 Motor Vehicle Account, State Transportation Fund 1,920 2,580 2,558
0100 California Used Oil Recycling Fund 499 595 569
0106 Department of Pesticide Regulation Fund 862 939 907
0140 California Environmental License Plate Fund 797 872 865
0387 Integrated Waste Management Account, Integrated Waste Management Fund 332 368 351
0439 Underground Storage Tank Cleanup Fund 108 - -
0890 Federal Trust Fund 82 500 514
0995 Reimbursements 1,492 1,749 1,762
3056 Safe Drinking Water and Toxic Enforcement Fund 368 687 875
Total Expenditures (All Funds) $14,729 $17,072 $17,459