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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Health Risk Assessment
$16,634
$21,124
$21,612
20.50
 Administration
3,378
3,412
3,534
20.51
 Distributed Administration
-3,378
-3,412
-3,534
Total Expenditures (All Programs)
$16,634
$21,124
$21,612

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Health Risk Assessment
90.4
96.1
99.1
20.50
 Administration
29.5
29.3
30.3
20.51
 Distributed Administration
-
-
-
Total Positions (All Programs)
119.9
125.4
129.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $4,058 $4,625 $4,628
0028 Unified Program Account 127 149 147
0044 Motor Vehicle Account, State Transportation Fund 3,571 4,086 4,064
0080 Childhood Lead Poisoning Prevention Fund 106 129 144
0100 California Used Oil Recycling Fund 485 627 624
0106 Department of Pesticide Regulation Fund 1,647 1,920 1,921
0115 Air Pollution Control Fund 652 763 772
0140 California Environmental License Plate Fund 786 972 963
0320 Oil Spill Prevention and Administration Fund 129 145 145
0387 Integrated Waste Management Account, Integrated Waste Management Fund 227 275 277
0462 Public Utilities Commission Utilities Reimbursement Account 83 141 157
0557 Toxic Substances Control Account 180 303 251
0890 Federal Trust Fund - 414 414
0995 Reimbursements 2,384 3,656 3,658
3056 Safe Drinking Water and Toxic Enforcement Fund 2,096 2,211 2,725
3114 Birth Defects Monitoring Fund 103 130 144
3228 Greenhouse Gas Reduction Fund - 578 578
Total Expenditures (All Funds) $16,634 $21,124 $21,612