3360 Energy Resource Conservation,Dvlmt Comm
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*
2380
 Regulatory and Planning
$35,150
$40,723
$40,829
2385
 Energy Resources Conservation
32,912
74,532
55,727
2390
 Development
174,042
670,860
326,617
9900100
 Administration
19,925
25,528
25,594
9900200
 Administration - Distributed
-19,925
-25,528
-25,594
Total Expenditures (All Programs)
$242,104
$786,115
$423,173

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2380
 Regulatory and Planning
154.0
153.0
153.0
2385
 Energy Resources Conservation
104.5
130.8
141.8
2390
 Development
166.5
231.4
222.4
9900100
 Administration
144.2
178.9
178.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
569.2
694.1
696.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0033 State Energy Conservation Assistance Account $8,702 $39,629 $20,573
0044 Motor Vehicle Account, State Transportation Fund 141 140 141
0381 Public Interest Research, Development, and Demonstration Fund 5,962 4,774 1,290
0382 Renewable Resource Trust Fund 35,864 35,551 34,700
0465 Energy Resources Programs Account 59,339 82,008 83,896
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 309 7,708 4,010
0853 Petroleum Violation Escrow Account 1,617 2,168 1,985
0890 Federal Trust Fund 3,390 10,972 10,961
0995 Reimbursements 18 1,500 3,700
3062 Energy Facility License and Compliance Fund 1,145 3,446 3,471
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 20,776 45,019 24,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 101,163 172,856 109,056
3211 Electric Program Investment Charge Fund 5,291 373,889 128,484
9330 Clean and Renewable Energy Business Financing Revolving Loan Fund -1,613 6,455 -3,094
Total Expenditures (All Funds) $242,104 $786,115 $423,173