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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2420
 Geologic Hazards and Mineral Resources Conservation
$20,021
$27,651
$28,005
2425
 Oil, Gas and Geothermal Resources
49,225
57,496
62,899
2430
 Land Resource Protection
20,897
15,941
11,684
2435
 Office of Mine Reclamation
6,904
9,233
8,943
2440
 State Mining and Geology Board
1,038
1,260
1,261
9900100
 Administration
12,910
18,617
18,623
9900200
 Administration - Distributed
- 12,910
- 18,617
- 18,623
Total Expenditures (All Programs)
$98,085
$111,581
$112,792

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2420
 Geologic Hazards and Mineral Resources Conservation
115.0
110.0
110.0
2425
 Oil, Gas and Geothermal Resources
148.0
204.9
216.9
2430
 Land Resource Protection
23.9
23.9
23.9
2435
 Office of Mine Reclamation
40.5
35.5
35.5
2440
 State Mining and Geology Board
4.0
4.0
4.0
9900100
 Administration
112.6
112.6
112.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
444.0
490.9
502.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3,094 $ 3,283 $ 3,289
0035 Surface Mining and Reclamation Account 2,295 4,230 4,298
0042 State Highway Account, State Transportation Fund 11 12 12
0141 Soil Conservation Fund 2,442 2,928 3,210
0275 Hazardous and Idle-Deserted Well Abatement Fund 150 100 217
0336 Mine Reclamation Account 4,248 3,982 3,753
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 7,822 11,411 11,705
0890 Federal Trust Fund 1,666 2,814 2,805
0940 Bosco-Keene Renewable Resources Investment Fund 1,633 1,078 1,015
0995 Reimbursements 4,270 12,301 12,303
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 493 850 784
3046 Oil, Gas, and Geothermal Administrative Fund 48,472 56,460 61,715
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - - 54
3212 Timber Regulation and Forest Restoration Fund 3,085 4,172 4,211
3228 Greenhouse Gas Reduction Fund 199 5,051 -
6004 Agriculture and Open Space Mapping Subaccount 60 393 393
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - 488 1,630
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 405 620 778
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 17,740 1,408 620
Total Expenditures (All Funds) $98,085 $111,581 $112,792