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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
11
 Waste Reduction and Management
$178,309
$204,543
$250,028
12
 Loan Repayments
-4,731
-3,061
-3,567
30.01
 Administration
10,129
14,558
14,509
30.02
 Distributed Administration
-10,129
-14,558
-14,509
40
 Education and Environment Initiative
1,870
2,377
2,451
50
 Beverage Container Recycling and Litter Reduction
1,285,065
1,272,462
1,222,853
Total Expenditures (All Programs)
$1,460,513
$1,476,321
$1,471,765

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11
 Waste Reduction and Management
372.1
412.1
427.1
12
 Loan Repayments
-
-
-
30.01
 Administration
87.6
101.0
101.0
30.02
 Distributed Administration
-87.6
-101.0
-101.0
40
 Education and Environment Initiative
10.7
11.7
11.7
50
 Beverage Container Recycling and Litter Reduction
247.2
270.8
289.8
Total Positions (All Programs)
630.0
694.6
728.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0100 California Used Oil Recycling Fund $20,052 $33,744 $31,101
0106 Department of Pesticide Regulation Fund 75 103 114
0115 Air Pollution Control Fund 466 - -
0133 California Beverage Container Recycling Fund 1,216,295 1,193,473 1,143,243
0193 Waste Discharge Permit Fund 262 361 384
0226 California Tire Recycling Management Fund 28,772 32,000 42,605
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 58,546 59,655 59,682
0276 Penalty Account, California Beverage Con tainer Recycling Fund - 988 990
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 345 283 283
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 9,879 17,969 18,561
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 2,451 6,643 3,739
0386 Solid Waste Disposal Site Cleanup Trust Fund 6,757 6,630 5,724
0387 Integrated Waste Management Account, Integrated Waste Management Fund 31,462 36,256 36,799
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 541 1,140 1,179
0679 State Water Quality Control Fund 412 566 599
0995 Reimbursements 150 569 570
3024 Rigid Container Account 27 162 163
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 83,231 84,147 93,756
3195 Carpet Stewardship Account, Integrated Waste Management Fund 94 262 275
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund 135 265 277
3228 Greenhouse Gas Reduction Fund - - 20,000
3237 Cost of Implementation Account, Air Pollution Control Fund - 528 549
3257 Used Mattress Recycling Fund - - 595
8020 Environmental Education Account 561 577 577
9747 Greenhouse Gas Reduction Revolving Loan Fund - - 10,000
Total Expenditures (All Funds) $1,460,513 $1,476,321 $1,471,765