3480 Department of Conservation
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
 Geologic Hazards and Mineral Resources Conservation
$18,500
$21,862
$23,978
20
 Oil, Gas and Geothermal Resources
22,159
27,544
28,813
30
 Land Resource Protection
6,044
77,731
36,812
40.01
 Administration
10,715
9,891
10,457
40.02
 Distributed Administration
-10,715
-9,891
-10,457
50
 Beverage Container Recycling and Litter Reduction Program
451,149
-
-
60
 Office of Mine Reclamation
6,046
7,911
8,292
Total Expenditures (All Programs)
$503,898
$135,048
$97,895

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Geologic Hazards and Mineral Resources Conservation
113.4
117.5
117.5
20
 Oil, Gas and Geothermal Resources
135.0
148.3
148.3
30
 Land Resource Protection
28.7
32.9
32.9
40.01
 Administration
88.5
71.2
71.2
40.02
 Distributed Administration
-
-
-
50
 Beverage Container Recycling and Litter Reduction Program
114.9
-
-
60
 Office of Mine Reclamation
38.6
37.4
37.4
Total Personnel Years (All Programs)
519.1
407.3
407.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $4,367 $4,267 $4,599
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 779 1,710 -
0035 Surface Mining and Reclamation Account 1,917 2,071 2,236
0042 State Highway Account, State Transportation Fund 12 12 12
0133 California Beverage Container Recycling Fund 404,593 - -
0141 Soil Conservation Fund 1,864 2,451 2,611
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 25,221 - -
0275 Hazardous and Idle-Deserted Well Abatement Fund 109 100 100
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 168 - -
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 21,167 - -
0336 Mine Reclamation Account 3,339 4,301 4,288
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 5,531 7,569 8,937
0867 California Farmland Conservancy Program Fund 500 500 -
0890 Federal Trust Fund 1,650 2,355 2,503
0940 Bosco-Keene Renewable Resources Investment Fund 1,136 1,242 1,236
0995 Reimbursements 7,030 8,267 8,989
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 187 526 530
3046 Oil, Gas, and Geothermal Administrative Fund 21,435 26,677 26,948
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 27 30 805
6004 Agriculture and Open Space Mapping Subaccount 49 206 404
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 450 8,222 2,989
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 2,359 7,358 1,334
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 8 57,184 29,374
Total Expenditures (All Funds) $503,898 $135,048 $97,895