3340 California Conservation Corps
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*
2360
 Training and Work Program
$76,107
$88,381
$92,829
9900100
 Administration
7,787
9,164
11,781
9900200
 Administration - Distributed
-7,787
-9,164
-11,781
Total Expenditures (All Programs)
$76,107
$88,381
$92,829

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2360
 Training and Work Program
280.6
299.7
276.6
9900100
 Administration
17.4
63.0
86.1
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
298.0
362.7
362.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $34,861 $43,839 $46,065
0140 California Environmental License Plate Fund 326 327 322
0318 Collins-Dugan Calif Conservation Corps Reimbursement Acct 30,814 32,015 33,833
0995 Reimbursements - 1 1
3063 State Responsibility Area Fire Prevention Fund 1,483 1,789 1,899
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,353 5,088 5,367
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 218 322 -
8080 Clean Energy Job Creation Fund 4,052 5,000 5,342
Total Expenditures (All Funds) $76,107 $88,381 $92,829