0555 Environmental Protection, Secy
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*
30
 Support
$15,356
$23,893
$18,549
Total Expenditures (All Programs)
$15,356
$23,893
$18,549

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
30
 Support
74.2
68.0
68.0
Total Positions (All Programs)
74.2
68.0
68.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,708 $1,783 $1,820
0014 Hazardous Waste Control Account 304 312 326
0028 Unified Program Account 4,309 10,030 4,336
0044 Motor Vehicle Account, State Transportation Fund 1,701 1,763 1,846
0106 Department of Pesticide Regulation Fund 859 801 836
0115 Air Pollution Control Fund 1,093 1,572 1,015
0193 Waste Discharge Permit Fund 591 319 334
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 51 53 58
0387 Integrated Waste Management Account, Integrated Waste Management Fund 820 138 154
0439 Underground Storage Tank Cleanup Fund 809 831 870
0679 State Water Quality Control Fund 649 221 230
0890 Federal Trust Fund - 1,949 1,965
0995 Reimbursements 1,928 1,951 2,002
1006 Rural CUPA Reimbursement Account -55 - -
3058 Water Rights Fund 36 38 39
3237 Cost of Implementation Account, Air Pollution Control Fund - - 586
8013 Environmental Enforcement and Training Account 141 2,132 2,132
8020 Environmental Education Account 412 - -
Total Expenditures (All Funds) $15,356 $23,893 $18,549