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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Health Risk Assessment
$14,899
$19,390
$19,984
20.50
 Administration
3,228
3,482
3,522
20.51
 Distributed Administration
-3,228
-3,482
-3,522
Total Expenditures (All Programs)
$14,899
$19,390
$19,984

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Health Risk Assessment
88.0
90.0
90.9
20.50
 Administration
28.3
27.3
27.3
20.51
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
116.3
117.3
118.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,042 $2,161 $4,456
0028 Unified Program Account 108 137 142
0044 Motor Vehicle Account, State Transportation Fund 2,911 3,889 4,009
0100 California Used Oil Recycling Fund 490 593 607
0106 Department of Pesticide Regulation Fund 1,476 1,720 1,767
0115 Air Pollution Control Fund 384 639 658
0140 California Environmental License Plate Fund 670 909 937
0320 Oil Spill Prevention and Administration Fund 104 135 141
0387 Integrated Waste Management Account, Integrated Waste Management Fund 242 262 260
0557 Toxic Substances Control Account 674 753 761
0890 Federal Trust Fund 1 414 414
0995 Reimbursements 2,184 3,406 3,573
3056 Safe Drinking Water and Toxic Enforcement Fund 3,613 4,372 2,259
Total Expenditures (All Funds) $14,899 $19,390 $19,984