3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$14,184
$18,171
$19,868
20.50
 Administration
3,125
3,439
3,518
20.51
 Distributed Administration
-3,125
-3,439
-3,518
Total Expenditures (All Programs)
$14,184
$18,171
$19,868

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Health Risk Assessment
87.8
89.6
89.6
20.50
 Administration
28.4
27.7
27.7
20.51
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
116.2
117.3
117.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,951 $2,146 $3,417
0028 Unified Program Account 121 135 141
0044 Motor Vehicle Account, State Transportation Fund 2,702 3,675 3,988
0100 California Used Oil Recycling Fund 343 565 601
0106 Department of Pesticide Regulation Fund 1,366 1,584 1,743
0115 Air Pollution Control Fund 461 567 652
0140 California Environmental License Plate Fund 649 885 922
0320 Oil Spill Prevention and Administration Fund 98 115 140
0387 Integrated Waste Management Account, Integrated Waste Management Fund 320 251 268
0557 Toxic Substances Control Account 608 731 768
0890 Federal Trust Fund 75 414 414
0995 Reimbursements 2,143 3,205 3,456
3056 Safe Drinking Water and Toxic Enforcement Fund 3,347 3,898 3,358
Total Expenditures (All Funds) $14,184 $18,171 $19,868