0555 Environmental Protection, Secy
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*
30
 Support
$12,952
$19,856
$20,326
Total Expenditures (All Programs)
$12,952
$19,856
$20,326

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
30
 Support
72.6
79.5
79.5
Total Personnel Years (All Programs)
72.6
79.5
79.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,685 $1,806 $1,860
0014 Hazardous Waste Control Account 285 312 316
0028 Unified Program Account 1,974 4,107 4,371
0044 Motor Vehicle Account, State Transportation Fund 1,813 1,838 1,869
0100 California Used Oil Recycling Fund 26 - -
0106 Department of Pesticide Regulation Fund 777 889 902
0115 Air Pollution Control Fund 1,399 1,665 1,660
0193 Waste Discharge Permit Fund 293 632 647
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 51 53 53
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 131 - -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 704 858 876
0439 Underground Storage Tank Cleanup Fund 779 833 839
0679 State Water Quality Control Fund 170 706 725
0890 Federal Trust Fund - 1,500 1,500
0995 Reimbursements 1,977 1,911 1,961
3058 Water Rights Fund 36 37 38
8013 Environmental Enforcement and Training Account 305 2,132 2,132
8020 Environmental Education Account 547 577 577
Total Expenditures (All Funds) $12,952 $19,856 $20,326