3910 Integrated Waste Management Board
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*
11
 Waste Reduction and Management
$197,355
$247,599
$213,072
12
 Loan Repayments
-2,251
-3,157
-3,857
30.01
 Administration
8,874
9,909
9,909
30.02
 Distributed Administration
-8,874
-9,909
-9,909
Total Expenditures (All Programs)
$195,104
$244,442
$209,215

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11
 Waste Reduction and Management
394.4
465.8
469.5
12
 Loan Repayments
-
-
-
30.01
 Administration
78.8
95.4
95.4
30.02
 Distributed Administration
-78.8
-95.4
-95.4
Total Positions (All Programs)
394.4
465.8
469.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $114 $- $-
0100 California Used Oil Recycling Fund 18,277 21,596 19,192
0193 Waste Discharge Permit Fund 200 - -
0226 California Tire Recycling Management Fund 35,316 39,012 34,444
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 2,207 9,796 9,127
0386 Solid Waste Disposal Site Cleanup Trust Fund 8,563 5,616 5,673
0387 Integrated Waste Management Account, Integrated Waste Management Fund 46,986 51,529 52,825
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 1,007 1,110 1,145
0890 Federal Trust Fund - - 200
0942 Special Deposit Fund 9 307 307
0995 Reimbursements 121 338 1,505
3024 Rigid Container Account 37 162 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 82,267 114,976 84,635
Total Expenditures (All Funds) $195,104 $244,442 $209,215