0974 Pollution Control Financing Authority
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Polution Control Tax-Exempt Bond Program
$2,301
$2,279
$2,392
20
 California Capital Access Program for Small Businesses
353
7,350
1,500
30
 California Recycle Underutilized Sites Program
13,216
14,588
17,600
40
 Sustainable Communities Grant and Loan Program
407
400
400
Total Expenditures (All Programs)
$16,277
$24,617
$21,892

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Polution Control Tax-Exempt Bond Program
3.0
2.8
2.5
20
 California Capital Access Program for Small Businesses
0.5
1.6
1.5
30
 California Recycle Underutilized Sites Program
17.0
17.9
18.1
40
 Sustainable Communities Grant and Loan Program
0.5
0.5
0.4
Total Personnel Years (All Programs)
21.0
22.8
22.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $- $6,000 $-
0930 Pollution Control Financing Authority Fund 16,277 18,617 21,892
Total Expenditures (All Funds) $16,277 $24,617 $21,892