3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$16,022
$18,053
$18,318
20.50
 Administration
3,421
3,393
3,538
20.51
 Distributed Administration
-3,421
-3,393
-3,538
Total Expenditures (All Programs)
$16,022
$18,053
$18,318

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Health Risk Assessment
85.0
91.9
93.8
20.50
 Administration
27.4
27.2
28.1
20.51
 Distributed Administration
-
-
-
Total Positions (All Programs)
112.4
119.1
121.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $8,609 $9,290 $9,557
0028 Unified Program Account - 130 130
0044 Motor Vehicle Account, State Transportation Fund 2,471 2,610 2,530
0100 California Used Oil Recycling Fund 550 582 581
0106 Department of Pesticide Regulation Fund 881 927 1,026
0140 California Environmental License Plate Fund 816 883 883
0387 Integrated Waste Management Account, Integrated Waste Management Fund 314 358 356
0890 Federal Trust Fund 148 514 514
0995 Reimbursements 1,578 1,792 1,817
3056 Safe Drinking Water and Toxic Enforcement Fund 655 967 924
Total Expenditures (All Funds) $16,022 $18,053 $18,318