Environmental Protection
3960 Department of Toxic Substances Control

The Department of Toxic Substances Control protects California citizens and environment from the harmful effects of toxic substances through restoring contaminated resources, enforcement, regulation and pollution prevention.

Department programs drive the need for infrastructure investment. Thus, each department has a related capital outlay program to support this need. For the specifics on the Department of Toxic Substances Control's Capital Outlay Program, see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$194,590
$189,455
-$5,135
-2.64%
    Infrastructure
40,106
47,906
7,800
19.45%
Totals, All Expenditures
$234,696
$237,361
$2,665
1.14%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 975.9 978.9 3.0 0.31%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$21,000
$21,000
$-
0.00%
Special Funds
129,388
120,462
-8,926
-6.90%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$150,388
$141,462
-$8,926
-5.94%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Toxic Substances Control (January 2012)
Displays Proposed Budget Detail information for Department of Toxic Substances Control.