3960 Department of Toxic Substances Control
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*
3620
 Site Mitigation and Brownfields Reuse
$103,004
$133,568
$117,342
3625
 Hazardous Waste Management
63,904
72,597
73,615
3630
 Safer Consumer Products
12,286
12,860
14,346
3635
 State Certified Unified Program Agency
1,760
2,572
2,820
9900100
 Administration
31,680
33,168
33,217
9900200
 Administration - Distributed
-31,681
-33,169
-33,217
Total Expenditures (All Programs)
$180,953
$221,596
$208,123

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3620
 Site Mitigation and Brownfields Reuse
297.0
341.5
341.5
3625
 Hazardous Waste Management
335.0
386.0
410.0
3630
 Safer Consumer Products
58.6
56.5
64.5
3635
 State Certified Unified Program Agency
10.8
14.7
14.7
9900100
 Administration
178.5
174.9
174.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
879.9
973.6
1,005.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $21,119 $27,295 $27,070
0014 Hazardous Waste Control Account 52,089 58,896 60,041
0018 Site Remediation Account 10,943 24,444 10,622
0028 Unified Program Account 1,065 1,182 1,192
0065 Illegal Drug Lab Cleanup Account 879 818 810
0080 Childhood Lead Poisoning Prevention Fund 44 50 51
0100 California Used Oil Recycling Fund 385 393 395
0106 Department of Pesticide Regulation Fund 37 44 44
0115 Air Pollution Control Fund 37 42 42
0294 Removal and Remedial Action Account 4,030 3,310 3,346
0456 Expedited Site Remediation Trust Fund 51 2,768 -
0458 Site Operation and Maintenance Account, Hazardous Substances Account 489 412 407
0557 Toxic Substances Control Account 43,786 45,938 48,902
0890 Federal Trust Fund 27,006 35,682 34,938
0995 Reimbursements 13,966 13,092 13,076
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account - 2,500 1,000
3035 Environmental Quality Assessment Fund 6 - -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,027 2,158 2,149
3084 State Certified Unified Program Agency Account 1,737 2,422 2,670
3114 Birth Defects Monitoring Program Fund 44 226 306
7505 Revolving Loans Fund 1,213 -76 1,062
Total Expenditures (All Funds) $180,953 $221,596 $208,123