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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0860
 Pollution Control Tax-Exempt Bond Program
$660
$544
$544
0865
 Capital Access Program for Small Business
49,742
30,610
42,088
0870
 California Recycle Underutilized Sites Program
8,263
19,232
8,232
Total Expenditures (All Programs)
$58,665
$50,386
$50,864

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0860
 Pollution Control Tax-Exempt Bond Program
4.0
4.0
4.0
0865
 Capital Access Program for Small Business
10.5
12.0
15.0
0870
 California Recycle Underutilized Sites Program
7.0
8.8
8.8
Total Positions (All Programs)
21.5
24.8
27.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $27,804 $28,666 $28,666
0930 Pollution Control Financing Authority Fund 30,861 21,720 22,198
Total Expenditures (All Funds) $58,665 $50,386 $50,864