0555 Environmental Protection, Secy
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*
0340
 Support
$16,213
$19,709
$20,672
Total Expenditures (All Programs)
$16,213
$19,709
$20,672

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0340
 Support
67.8
65.2
71.2
Total Positions (All Programs)
67.8
65.2
71.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,906 $ 1,936 $ 1,938
0014 Hazardous Waste Control Account 345 359 361
0028 Unified Program Account 4,545 4,543 4,392
0044 Motor Vehicle Account, State Transportation Fund 1,849 2,030 2,044
0106 Department of Pesticide Regulation Fund 866 904 988
0115 Air Pollution Control Fund 994 1,016 1,285
0193 Waste Discharge Permit Fund 739 340 704
0226 California Tire Recycling Management Fund - 300 175
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 64 68 69
0387 Integrated Waste Management Account, Integrated Waste Management Fund 123 124 262
0439 Underground Storage Tank Cleanup Fund 906 948 1,336
0679 State Water Quality Control Fund 189 189 189
0890 Federal Trust Fund 1,876 1,888 1,888
0995 Reimbursements 919 2,047 2,047
1006 Rural CUPA Reimbursement Account - 55 - -
3058 Water Rights Fund 37 38 38
3237 Cost of Implementation Account, Air Pollution Control Fund 609 676 675
8013 Environmental Enforcement and Training Account 301 2,303 2,281
Total Expenditures (All Funds) $16,213 $19,709 $20,672