0974 Pollution Control Financing Authority
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Pollution Control Tax-Exempt Bond Program
$406
$450
$500
20
 California Capital Access Program for Small Businesses
715
28,605
30,506
30
 California Recycle Underutilized Sites Program
12,745
21,646
19,299
Total Expenditures (All Programs)
$13,866
$50,701
$50,305

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Pollution Control Tax-Exempt Bond Program
11.0
12.0
12.0
20
 California Capital Access Program for Small Businesses
9.7
8.8
8.8
30
 California Recycle Underutilized Sites Program
2.0
4.0
4.0
Total Positions (All Programs)
22.7
24.8
24.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $- $27,823 $28,666
0930 Pollution Control Financing Authority Fund 13,866 22,878 21,639
Total Expenditures (All Funds) $13,866 $50,701 $50,305

NOTES:

The California Pollution Control Financing Authority funding is not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2013-14 and 2014-15.