3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$26,478
$28,369
$27,928
20
 Energy Resources Conservation
15,615
43,270
32,545
30
 Development
188,809
624,316
305,773
40.01
 Policy, Management and Administration
13,713
13,765
21,017
40.02
 Distributed Policy, Management and Administration
-13,713
-13,765
-21,017
99
 Loan Repayments
-3,377
-2,662
-2,726
Total Expenditures (All Programs)
$227,525
$693,293
$363,520

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Regulatory and Planning
119.7
136.6
115.8
20
 Energy Resources Conservation
72.0
93.0
115.5
30
 Development
157.8
193.3
181.2
40.01
 Policy, Management and Administration
106.4
118.1
167.1
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Positions (All Programs)
455.9
541.0
579.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0033 State Energy Conservation Assistance Account -$3,149 $14,934 $900
0044 Motor Vehicle Account, State Transportation Fund 139 139 139
0381 Public Interest Research, Development, and Demonstration Fund 70,918 106,645 74,816
0382 Renewable Resource Trust Fund 86,679 464,605 67,047
0429 Local Jurisdiction Energy Assistance Account - 1,345 60
0465 Energy Resources Programs Account 50,626 61,932 65,423
0479 Energy Technologies Research, Development and Demonstration Account -34 2,748 249
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 1,272 3,307 2,306
0854 Katz Schoolbus Fund 303 - -
0890 Federal Trust Fund 6,647 12,390 22,366
0995 Reimbursements 6,241 5,745 5,820
3015 Gas Consumption Surcharge Fund 7,260 - -
3062 Energy Facility License and Compliance Fund 623 1,503 2,503
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund - 18,000 21,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - - 100,891
Total Expenditures (All Funds) $227,525 $693,293 $363,520

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $3,343,000 in 2006-07, $2,600,000 in 2007-08, and $2,725,000 in 2008-09. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $34,000 in 2006-07, $2,000 in 2007-08, and $1,000 in 2008-09.