3960 Department of Toxic Substances Control
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*
12
 Site Mitigation and Brownfields Reuse
$95,656
$123,072
$111,715
13
 Hazardous Waste Management
56,332
65,443
69,127
19.01
 Administration
30,827
32,511
32,772
19.02
 Distributed Administration
-30,827
-32,511
-32,772
20
 Pollution Prevention and Green Technology
12,994
12,671
12,049
21
 State Certified Unified Program Agency
1,343
2,438
2,438
Total Expenditures (All Programs)
$166,325
$203,624
$195,329

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
12
 Site Mitigation and Brownfields Reuse
330.7
328.9
341.5
13
 Hazardous Waste Management
331.6
368.1
381.0
19.01
 Administration
131.2
174.9
174.9
19.02
 Distributed Administration
-
-
-
20
 Pollution Prevention and Green Technology
64.6
54.5
54.5
21
 State Certified Unified Program Agency
11.5
14.7
14.7
Total Positions (All Programs)
869.6
941.1
966.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $21,418 $21,759 $21,193
0014 Hazardous Waste Control Account 44,705 52,088 55,713
0018 Site Remediation Account 12,360 25,060 10,329
0028 Unified Program Account 890 1,066 1,071
0065 Illegal Drug Lab Cleanup Account 828 879 818
0080 Childhood Lead Poisoning Prevention Fund 35 46 49
0100 California Used Oil Recycling Fund 286 387 383
0106 Department of Pesticide Regulation Fund 31 40 43
0115 Air Pollution Control Fund 30 39 42
0294 Removal and Remedial Action Account 1,668 3,338 3,310
0456 Expedited Site Remediation Trust Fund - 51 2,773
0458 Site Operation and Maintenance Account, Hazardous Substances Account 328 410 412
0557 Toxic Substances Control Account 43,578 43,721 44,051
0890 Federal Trust Fund 25,635 35,131 35,167
0995 Reimbursements 11,451 12,315 12,683
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account - 1,000 2,500
3035 Environmental Quality Assessment Fund 34 6 -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 1,831 2,055 2,056
3084 State Certified Unified Program Account 1,205 2,288 2,288
3114 Birth Defects Monitoring Fund 35 46 49
7505 Revolving Loans Fund -23 1,899 399
Total Expenditures (All Funds) $166,325 $203,624 $195,329