Environmental Protection
3960 Department of Toxic Substances Control

The Department of Toxic Substances Control protects public health and the environment by regulating hazardous waste management activities, overseeing and performing cleanup activities at sites contaminated with hazardous substances, encouraging pollution prevention and developing environmental protection technologies, and providing regulatory assistance and public education.

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

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
981.8
$194,221
    Infrastructure
-
1,635
Totals, Positions and All Expenditures
981.8
$195,856

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
$22,691
Special Funds
130,569
Selected Bond Funds
-
Totals, State Funds
$153,260

Refer to the Infrastructure Overview for infrastructure expenditure detail.