3360 Energy Resource Conservation/Dvlmt Comm
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Regulatory and Planning
$38,827
$36,713
$39,779
20
 Energy Resources Conservation
46,695
115,899
38,618
30
 Development
244,983
366,485
417,300
40.01
 Policy, Management and Administration
17,387
22,501
24,144
40.02
 Distributed Policy, Management and Administration
-17,387
-22,501
-24,144
99
 Loan Repayments
-10,082
-12,849
-9,976
Total Expenditures (All Programs)
$320,423
$506,248
$485,721

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Regulatory and Planning
123.4
139.0
139.0
20
 Energy Resources Conservation
106.6
114.8
114.8
30
 Development
160.0
181.9
223.4
40.01
 Policy, Management and Administration
152.1
176.9
184.9
40.02
 Distributed Policy, Management and Administration
-
-
-
99
 Loan Repayments
-
-
-
Total Positions (All Programs)
542.1
612.6
662.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0033 State Energy Conservation Assistance Account $265 $42,466 $2,670
0044 Motor Vehicle Account, State Transportation Fund 140 140 141
0381 Public Interest Research, Development, and Demonstration Fund 47,944 31,873 7,342
0382 Renewable Resource Trust Fund 64,358 88,866 55,752
0465 Energy Resources Programs Account 56,465 66,970 70,176
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 362 807 4,009
0890 Federal Trust Fund 21,121 51,956 16,688
0995 Reimbursements 116 5,820 1,500
3062 Energy Facility License and Compliance Fund 5,938 2,479 3,504
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 26,272 41,225 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 97,960 171,298 106,160
3211 Electric Program Investment Charge Fund - 1,094 193,275
9330 Clean and Renewable Energy Business Financing Revolving Loan Fund -518 1,254 504
Total Expenditures (All Funds) $320,423 $506,248 $485,721