Environmental Protection
3960 Department of Toxic Substances Control

The Department of Toxic Substances Control protects public health and the environment by: (a) regulating hazardous waste management activities, (b) overseeing and performing cleanup activities at sites contaminated with hazardous substances, (c) encouraging pollution prevention and the development of environmentally protective technologies, and (d) providing regulatory assistance and public education.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Green Chemistry and Pollution Prevention: The Budget includes $772,000 and 5.7 positions to expand the existing Pollution Prevention program. Expansion of the program will focus on product design and industrial innovation that reduces the use of harmful chemicals in products and generates fewer emissions and less waste.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $1.3 million in 2007-08 and $2.6 million in 2008-09.

    The major balancing reductions include:
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
12 Site Mitigation and Brownfields Reuse
365.3
$110,192
13 Hazardous Waste Management
403.4
68,417
19.01 Administration
177.8
33,240
19.02 Distributed Administration
-
-33,240
20 Science, Pollution Prevention and Technology
79.6
13,990
21 State as Certified Unified Program Agency
10.1
1,303
Totals, Positions and Expenditures (excluding Infrastructure)
1,036.2
$193,902
 
 Infrastructure Expenditures
-
3,235
Totals, Positions and All Expenditures
1,036.2
$197,137

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Toxic Substances Control Budget (pdf * - 46K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 16K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.