3340 California Conservation Corps
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Training and Work Program
$61,741
$62,265
$96,071
20.01
 Administration
7,525
7,783
7,870
20.02
 Distributed Administration
-7,525
-7,783
-7,870
Total Expenditures (All Programs)
$61,741
$62,265
$96,071

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Training and Work Program
234.6
239.6
239.5
20.01
 Administration
51.9
67.0
68.0
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
286.5
306.6
307.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $34,913 $36,885 $37,638
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 574 384 -
0140 California Environmental License Plate Fund 315 327 313
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 313 327 317
0318 Collins-Dugan California Conservation Corps Reimbursement Account 23,857 24,075 24,246
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,769 - -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 267 33,557
Total Expenditures (All Funds) $61,741 $62,265 $96,071