3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$91,452
$107,801
$110,192
13
 Hazardous Waste Management
59,591
67,863
68,417
19.01
 Administration
28,208
33,618
33,240
19.02
 Distributed Administration
-28,208
-33,618
-33,240
20
 Science, Pollution Prevention and Technology
9,705
14,712
13,990
21
 State as Certified Unified Program Agency
841
1,300
1,303
Total Expenditures (All Programs)
$161,589
$191,676
$193,902

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
12
 Site Mitigation and Brownfields Reuse
358.0
363.4
365.3
13
 Hazardous Waste Management
374.1
400.5
403.4
19.01
 Administration
150.0
176.8
177.8
19.02
 Distributed Administration
-
-
-
20
 Science, Pollution Prevention and Technology
60.1
73.8
79.6
21
 State as Certified Unified Program Agency
6.6
10.1
10.1
Total Positions (All Programs)
948.8
1,024.6
1,036.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $24,599 $26,047 $26,287
0014 Hazardous Waste Control Account 48,236 52,953 53,713
0018 Site Remediation Account 15,113 10,160 9,597
0028 Unified Program Account 732 1,009 1,011
0065 Illegal Drug Lab Cleanup Account 370 2,038 2,038
0100 California Used Oil Recycling Fund 258 444 418
0294 Removal and Remedial Action Account 2,039 1,884 1,685
0456 Expedited Site Remediation Trust Fund 108 60 2,800
0458 Site Operation and Maintenance Account, Hazardous Substances Account 191 400 400
0557 Toxic Substances Control Account 35,531 49,644 51,269
0572 Stringfellow Insurance Proceeds Account - 1,500 1,500
0890 Federal Trust Fund 20,328 27,801 27,391
0995 Reimbursements 10,808 13,296 12,140
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account -16 -33 -818
3035 Environmental Quality Assessment Fund 380 574 576
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,071 2,599 2,592
3084 State Certified Unified Program Account 841 1,300 1,303
Total Expenditures (All Funds) $161,589 $191,676 $193,902