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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
30
 Support
$19,800
$18,746
$18,677
Total Expenditures (All Programs)
$19,800
$18,746
$18,677

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
30
 Support
65.5
68.0
69.0
Total Positions (All Programs)
65.5
68.0
69.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $1,781 $1,842 $1,843
0014 Hazardous Waste Control Account 311 332 324
0028 Unified Program Account 9,346 4,363 4,693
0044 Motor Vehicle Account, State Transportation Fund 1,045 1,882 1,827
0106 Department of Pesticide Regulation Fund 789 853 817
0115 Air Pollution Control Fund 1,419 1,024 970
0193 Waste Discharge Permit Fund 311 342 300
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 52 59 57
0387 Integrated Waste Management Account, Integrated Waste Management Fund 130 157 112
0439 Underground Storage Tank Cleanup Fund 826 887 861
0679 State Water Quality Control Fund 217 233 178
0890 Federal Trust Fund 1,363 1,965 1,888
0995 Reimbursements 1,951 2,045 2,047
1006 Rural CUPA Reimbursement Account -55 - -
3058 Water Rights Fund 32 39 37
3237 Cost of Implementation Account, Air Pollution Control Fund - 591 591
8013 Environmental Enforcement and Training Account 282 2,132 2,132
Total Expenditures (All Funds) $19,800 $18,746 $18,677