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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2360
 Training and Work Program
$90,712
$94,880
$111,418
9900100
 Administration
9,817
12,029
12,118
9900200
 Administration - Distributed
- 9,817
- 12,029
- 12,118
Total Expenditures (All Programs)
$90,712
$94,880
$111,418

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2360
 Training and Work Program
263.2
245.8
248.2
9900100
 Administration
63.0
80.4
84.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
326.2
326.2
332.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 43,852 $ 45,342 $ 44,375
0140 California Environmental License Plate Fund 320 322 318
0318 Collins-Dugan Calif Conservation Corps Reimbursement Acct 35,827 36,499 41,803
0995 Reimbursements - 1 -
3063 State Responsibility Area Fire Prevention Fund 1,769 7,038 4,522
3228 Greenhouse Gas Reduction Fund - - 15,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,392 275 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 178 - -
8080 Clean Energy Job Creation Fund 4,374 5,403 5,400
Total Expenditures (All Funds) $90,712 $94,880 $111,418