0555 Environmental Protection, Secy
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*
30
 Support
$11,412
$14,387
$14,739
Total Expenditures (All Programs)
$11,412
$14,387
$14,739

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
30
 Support
55.6
67.7
67.7
Total Positions (All Programs)
55.6
67.7
67.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $1,971 $2,058 $2,093
0014 Hazardous Waste Control Account 308 326 326
0028 Unified Program Account 1,258 1,440 1,482
0044 Motor Vehicle Account, State Transportation Fund 1,778 1,852 1,953
0100 California Used Oil Recycling Fund 29 32 31
0106 Department of Pesticide Regulation Fund 759 811 848
0115 Air Pollution Control Fund 637 1,347 1,379
0193 Waste Discharge Permit Fund 280 298 320
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 60 66 68
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 141 150 150
0387 Integrated Waste Management Account, Integrated Waste Management Fund 715 746 766
0439 Underground Storage Tank Cleanup Fund 797 886 899
0679 State Water Quality Control Fund 175 181 188
0995 Reimbursements 1,808 1,937 1,971
1006 Rural CUPA Reimbursement Account -148 - -
3058 Water Rights Fund 35 36 40
8013 Environmental Enforcement and Training Account 654 2,066 2,066
8020 Environmental Education Account 155 155 159
Total Expenditures (All Funds) $11,412 $14,387 $14,739