3500 Resources Recycling and Recovery
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*
11
 Waste Reduction and Management
$161,180
$204,193
$204,217
12
 Loan Repayments
-3,151
-2,552
-3,142
30.01
 Administration
6,864
14,735
14,353
30.02
 Distributed Administration
-6,864
-14,735
-14,353
50
 Beverage Container Recycling and Litter Reduction
670,230
1,180,291
1,186,312
Total Expenditures (All Programs)
$828,259
$1,381,932
$1,387,387

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11
 Waste Reduction and Management
211.5
374.0
367.0
12
 Loan Repayments
-
-
-
30.01
 Administration
58.2
116.4
121.4
30.02
 Distributed Administration
-58.2
-116.4
-121.4
50
 Beverage Container Recycling and Litter Reduction
108.9
297.5
315.9
Total Personnel Years (All Programs)
320.4
671.5
682.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0100 California Used Oil Recycling Fund $32,464 $24,096 $24,243
0115 Air Pollution Control Fund - 501 501
0133 California Beverage Container Recycling Fund 607,570 1,065,675 1,071,784
0226 California Tire Recycling Management Fund 34,420 42,677 42,464
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 27,005 53,873 53,738
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 134 379 379
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 27,271 60,270 60,317
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1,072 4,520 4,180
0386 Solid Waste Disposal Site Cleanup Trust Fund 15,556 5,679 5,640
0387 Integrated Waste Management Account, Integrated Waste Management Fund 17,682 38,010 37,686
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 822 1,146 1,139
0890 Federal Trust Fund - 60 63
0995 Reimbursements 9,568 307 307
3024 Rigid Container Account 36 162 167
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 54,659 84,577 84,779
Total Expenditures (All Funds) $828,259 $1,381,932 $1,387,387