3980 Environmental Health Hazard Assessment
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
 Health Risk Assessment
$17,027
$19,832
$20,806
20.50
 Administration
3,513
3,463
3,596
20.51
 Distributed Administration
-3,513
-3,463
-3,596
Total Expenditures (All Programs)
$17,027
$19,832
$20,806

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Health Risk Assessment
87.0
92.1
96.1
20.50
 Administration
26.1
29.3
29.3
20.51
 Distributed Administration
-
-
-
Total Positions (All Programs)
113.1
121.4
125.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,093 $4,377 $4,556
0028 Unified Program Account 130 139 146
0044 Motor Vehicle Account, State Transportation Fund 3,644 3,953 4,026
0080 Childhood Lead Poisoning Prevention Fund - 123 126
0100 California Used Oil Recycling Fund 445 597 618
0106 Department of Pesticide Regulation Fund 1,651 1,838 1,889
0115 Air Pollution Control Fund 535 750 750
0140 California Environmental License Plate Fund 757 924 953
0320 Oil Spill Prevention and Administration Fund 133 137 140
0387 Integrated Waste Management Account, Integrated Waste Management Fund 219 254 269
0462 Public Utilities Commission Utilities Reimbursement Account - 136 139
0557 Toxic Substances Control Account 705 295 300
0890 Federal Trust Fund 410 414 414
0995 Reimbursements 2,281 3,541 3,617
3056 Safe Drinking Water and Toxic Enforcement Fund 4,024 2,231 2,160
3114 Birth Defects Monitoring Fund - 123 126
3228 Greenhouse Gas Reduction Fund - - 577
Total Expenditures (All Funds) $17,027 $19,832 $20,806