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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
11
 Waste Reduction and Management
$193,775
$197,819
$190,435
12
 Loan Repayments
-3,365
-3,034
-2,870
30.01
 Administration
8,333
14,229
14,362
30.02
 Distributed Administration
-8,333
-14,229
-14,362
50
 Beverage Container Recycling and Litter Reduction
1,337,230
1,244,818
1,248,792
Total Expenditures (All Programs)
$1,527,640
$1,439,603
$1,436,357

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
11
 Waste Reduction and Management
384.2
402.0
411.1
12
 Loan Repayments
-
-
-
30.01
 Administration
79.0
110.4
110.4
30.02
 Distributed Administration
-79.0
-110.4
-110.4
50
 Beverage Container Recycling and Litter Reduction
228.8
268.5
267.5
Total Personnel Years (All Programs)
613.0
670.5
678.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0100 California Used Oil Recycling Fund $22,119 $23,865 $23,944
0115 Air Pollution Control Fund 109 481 496
0133 California Beverage Container Recycling Fund 1,231,216 1,157,368 1,161,490
0226 California Tire Recycling Management Fund 42,493 39,251 31,622
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 56,598 54,085 54,027
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 240 379 379
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 49,176 32,986 32,896
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 865 4,161 4,010
0386 Solid Waste Disposal Site Cleanup Trust Fund 5,540 5,630 5,616
0387 Integrated Waste Management Account, Integrated Waste Management Fund 32,256 34,947 34,830
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 638 1,135 1,133
0890 Federal Trust Fund 40 - -
0995 Reimbursements 179 423 306
3024 Rigid Container Account 38 167 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 86,133 84,725 84,936
3195 Carpet Stewardship Account, Integrated Waste Management Fund - - 255
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund - - 255
Total Expenditures (All Funds) $1,527,640 $1,439,603 $1,436,357