3970 Resources Recycling and Recovery
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3700
 Waste Reduction and Management
$224,534
$386,103
$219,496
3705
 Loan Repayments
- 2,993
- 3,745
- 178
3710
 Education and Environment Initiative
1,903
2,623
4,090
3715
 Beverage Container Recycling and Litter Reduction
1,325,313
1,312,872
1,308,278
9900100
 Administration
12,505
14,841
15,046
9900200
 Administration - Distributed
- 12,504
- 14,841
- 15,046
Total Expenditures (All Programs)
$1,548,758
$1,697,853
$1,531,686

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
3700
 Waste Reduction and Management
353.7
325.3
327.3
3705
 Loan Repayments
-
-
-
3710
 Education and Environment Initiative
11.7
10.1
10.1
3715
 Beverage Container Recycling and Litter Reduction
226.9
221.4
221.4
9900100
 Administration
101.0
101.0
102.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
693.3
657.8
660.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ - $ 141,000 - $ 14,500
0100 California Used Oil Recycling Fund 21,745 28,729 27,797
0106 Department of Pesticide Regulation Fund 118 127 123
0133 California Beverage Container Recycling Fund 1,231,565 1,223,269 1,219,640
0193 Waste Discharge Permit Fund 377 418 409
0226 California Tire Recycling Management Fund 34,936 46,909 44,592
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 60,293 63,228 63,228
0276 Penalty Account, California Beverage Container Recycling Fund 610 1,767 802
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 500 283 283
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 32,346 24,231 24,231
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - 6 8,553 6,501
0386 Solid Waste Disposal Site Cleanup Trust Fund 6,351 5,652 5,752
0387 Integrated Waste Management Account, Integrated Waste Management Fund 33,258 40,967 40,755
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 381 1,206 1,192
0679 State Water Quality Control Fund 585 656 646
0995 Reimbursements 11,285 570 570
3024 Rigid Container Account 63 162 163
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 92,633 101,648 101,857
3195 Carpet Stewardship Account, Integrated Waste Management Fund 291 298 355
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund 291 297 355
3228 Greenhouse Gas Reduction Fund 18,722 1,639 643
3237 Cost of Implementation Account, Air Pollution Control Fund 463 583 576
3257 Used Mattress Recycling Fund - 613 667
8020 Environmental Education Account 113 577 577
9747 CalRecycle Greenhouse Gas Reduction Revolving Loan Fund 1,838 4,471 4,472
Total Expenditures (All Funds) $1,548,758 $1,697,853 $1,531,686