3360 Energy Resource Conservation/Dvlmt Comm
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
 Regulatory and Planning
$32,636
$41,182
$40,503
20
 Energy Resources Conservation
312,060
104,040
68,729
30
 Development
267,879
440,238
280,050
40.01
 Policy, Management and Administration
15,963
21,760
22,621
40.02
 Distributed Policy, Management and Administration
-15,963
-21,760
-22,621
99
 Loan Repayments
-8,800
-2,921
-3,067
Total Expenditures (All Programs)
$603,775
$582,539
$386,215

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Regulatory and Planning
126.8
142.4
139.4
20
 Energy Resources Conservation
110.6
124.4
117.7
30
 Development
172.3
183.6
179.8
40.01
 Policy, Management and Administration
156.9
176.2
172.6
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Personnel Years (All Programs)
566.6
626.6
609.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0033 State Energy Conservation Assistance Account $15,727 $6,632 $1,422
0044 Motor Vehicle Account, State Transportation Fund 139 141 140
0381 Public Interest Research, Development, and Demonstration Fund 77,371 126,304 43,300
0382 Renewable Resource Trust Fund 48,090 72,282 69,814
0429 Local Jurisdiction Energy Assistance Account - 1,577 -
0465 Energy Resources Programs Account 52,140 65,911 69,004
0479 Energy Technologies Research, Development and Demonstration Account -1 2,411 447
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 202 6,008 1,557
0890 Federal Trust Fund 279,278 85,837 57,594
0995 Reimbursements 653 5,820 5,820
3062 Energy Facility License and Compliance Fund 2,510 8,699 7,003
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 23,628 42,220 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 104,038 158,697 106,114
Total Expenditures (All Funds) $603,775 $582,539 $386,215

NOTES:

Expenditures for the State Energy Conservation Assistance Account (Fund 0033) include loan repayments of $3,311,000 in 2008-09, $7,458,000 in 2009-10, and $2,170,000 in 2010-11. Expenditures for the Energy Technologies Research, Development and Demonstration Account (Fund 0479) include repayments of $1,000 in 2008-09, $1,000 in 2009-10, and $1,000 in 2010-11.