3480 Department of Conservation
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*
2420
 Geologic Hazards and Mineral Resources Conservation
$19,438
$24,801
$26,559
2425
 Oil, Gas and Geothermal Resources
37,380
55,009
45,608
2430
 Land Resource Protection
32,355
12,041
9,950
2435
 Office of Mine Reclamation
7,049
7,420
8,778
2440
 State Mining and Geology Board
1,102
1,244
1,244
9900100
 Administration
11,972
16,268
18,269
9900200
 Administration - Distributed
-11,972
-16,268
-18,269
Total Expenditures (All Programs)
$97,324
$100,515
$92,139

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2420
 Geologic Hazards and Mineral Resources Conservation
101.4
115.0
115.0
2425
 Oil, Gas and Geothermal Resources
176.5
244.9
244.9
2430
 Land Resource Protection
20.7
23.9
23.9
2435
 Office of Mine Reclamation
37.4
40.5
40.5
2440
 State Mining and Geology Board
4.0
4.0
4.0
9900100
 Administration
92.5
112.6
112.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
432.5
540.9
540.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,918 $3,136 $3,137
0035 Surface Mining and Reclamation Account 2,482 2,576 4,124
0042 State Highway Account, State Transportation Fund 12 12 12
0141 Soil Conservation Fund 1,682 2,950 2,854
0275 Hazardous and Idle-Deserted Well Abatement Fund 660 225 100
0336 Mine Reclamation Account 3,755 4,084 3,908
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 7,812 9,723 11,264
0890 Federal Trust Fund 1,719 2,145 2,804
0940 Bosco-Keene Renewable Resources Investment Fund 2,346 1,662 1,057
0995 Reimbursements 4,834 12,310 12,263
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 658 607 550
3046 Oil, Gas, and Geothermal Administrative Fund 35,724 53,851 44,212
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 455 - 360
3212 Timber Regulation and Forest Restoration Fund 2,607 3,246 3,451
6004 Agriculture and Open Space Mapping Subaccount 35 392 393
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,486 488 488
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 401 420 420
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 26,738 2,688 742
Total Expenditures (All Funds) $97,324 $100,515 $92,139