3970 Resources Recycling and Recovery
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*
11
 Waste Reduction and Management
$185,667
$203,664
$202,532
12
 Loan Repayments
-3,182
-3,933
-3,174
30.01
 Administration
9,895
13,944
14,385
30.02
 Distributed Administration
-9,895
-13,944
-14,385
40
 Education and the Environment Initiative
-
2,310
2,349
50
 Beverage Container Recycling and Litter Reduction
1,262,965
1,259,627
1,283,822
Total Expenditures (All Programs)
$1,445,450
$1,461,668
$1,485,529

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11
 Waste Reduction and Management
359.4
413.4
413.4
12
 Loan Repayments
-
-
-
30.01
 Administration
91.4
101.0
101.0
30.02
 Distributed Administration
-91.4
-101.0
-101.0
40
 Education and the Environment Initiative
-
10.0
10.0
50
 Beverage Container Recycling and Litter Reduction
233.0
263.2
263.2
Total Positions (All Programs)
592.4
686.6
686.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0100 California Used Oil Recycling Fund $22,213 $29,660 $30,874
0106 Department of Pesticide Regulation Fund - 99 102
0115 Air Pollution Control Fund 436 485 -
0133 California Beverage Container Recycling Fund 1,182,672 1,193,893 1,196,426
0193 Waste Discharge Permit Fund - 347 355
0226 California Tire Recycling Management Fund 36,755 31,430 31,837
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 57,896 58,106 54,027
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 395 379 379
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 22,002 7,155 32,896
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1,856 7,243 4,021
0386 Solid Waste Disposal Site Cleanup Trust Fund 2,651 5,610 5,624
0387 Integrated Waste Management Account, Integrated Waste Management Fund 29,709 34,919 35,687
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 272 1,132 1,136
0679 State Water Quality Control Fund - 545 557
0995 Reimbursements 213 304 568
3024 Rigid Container Account 31 162 162
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 88,349 89,118 89,264
3195 Carpet Stewardship Account, Integrated Waste Management Fund - 252 261
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund - 252 261
3237 Cost of Implementation Account, Air Pollution Control Fund - - 515
8020 Environmental Education Account - 577 577
Total Expenditures (All Funds) $1,445,450 $1,461,668 $1,485,529