3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$19,946
$25,140
$25,848
20
 Oil, Gas and Geothermal Resources
18,003
19,916
22,177
30
 Land Resource Protection
17,456
31,174
15,178
40.01
 Administration
12,061
13,590
13,748
40.02
 Distributed Administration
-12,061
-13,590
-13,748
50
 Beverage Container Recycling and Litter Reduction Program
993,032
1,277,638
1,374,220
60
 Office of Mine Reclamation
6,618
6,966
6,597
Total Expenditures (All Programs)
$1,055,055
$1,360,834
$1,444,020

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Geologic Hazards and Mineral Resources Conservation
116.0
132.1
132.1
20
 Oil, Gas and Geothermal Resources
118.3
123.4
124.4
30
 Land Resource Protection
26.9
35.6
36.6
40.01
 Administration
98.6
104.6
103.6
40.02
 Distributed Administration
-
-
-
50
 Beverage Container Recycling and Litter Reduction Program
198.0
242.2
242.1
60
 Office of Mine Reclamation
31.1
38.5
38.5
Total Positions (All Programs)
588.9
676.4
677.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $4,504 $5,043 $5,117
0035 Surface Mining and Reclamation Account 3,721 2,750 2,192
0042 State Highway Account, State Transportation Fund 12 12 12
0133 California Beverage Container Recycling Fund 892,249 1,163,982 1,244,043
0141 Soil Conservation Fund 3,139 3,601 3,600
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 51,062 52,960 54,761
0275 Hazardous and Idle-Deserted Well Abatement Fund 103 120 100
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 146 146 151
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 49,575 60,450 75,165
0336 Mine Reclamation Account 2,656 3,478 3,842
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 8,632 9,773 9,920
0890 Federal Trust Fund 865 1,835 1,824
0940 Bosco-Keene Renewable Resources Investment Fund 979 1,050 1,135
0995 Reimbursements 5,497 9,141 9,269
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 261 324 427
3046 Oil, Gas, and Geothermal Administrative Fund 16,793 18,271 20,004
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 545 425 980
6004 Agriculture and Open Space Mapping Subaccount 141 436 436
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 11,364 23,824 550
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 2,811 3,213 3,227
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 7,265
Total Expenditures (All Funds) $1,055,055 $1,360,834 $1,444,020