3980 Environmental Health Hazard Assessment
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*
3730
 Health Risk Assessment
$20,402
$22,404
$25,161
9900100
 Administration
3,645
3,758
3,768
9900200
 Administration - Distributed
- 3,644
- 3,758
- 3,768
Total Expenditures (All Programs)
$20,403
$22,404
$25,161

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3730
 Health Risk Assessment
93.0
92.5
100.5
9900100
 Administration
30.3
30.3
30.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
123.3
122.8
130.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 4,474 $ 4,829 $ 4,832
0028 Unified Program Account 148 157 157
0044 Motor Vehicle Account, State Transportation Fund 3,894 4,250 4,238
0080 Childhood Lead Poisoning Prevention Fund 143 151 145
0100 California Used Oil Recycling Fund 422 646 645
0106 Department of Pesticide Regulation Fund 1,967 2,023 2,016
0115 Air Pollution Control Fund 753 801 794
0140 California Environmental License Plate Fund 779 1,008 1,004
0320 Oil Spill Prevention and Administration Fund 143 157 157
0387 Integrated Waste Management Account, Integrated Waste Management Fund 279 288 289
0462 Public Utilities Commission Utilities Reimbursement Account 89 166 159
0557 Toxic Substances Control Account 109 259 257
0890 Federal Trust Fund - 414 414
0995 Reimbursements 2,514 3,768 4,848
3056 Safe Drinking Water and Toxic Enforcement Fund 3,959 2,627 3,740
3114 Birth Defects Monitoring Program Fund 143 152 146
3228 Greenhouse Gas Reduction Fund 587 708 675
3237 Cost of Implementation Account, Air Pollution Control Fund - - 645
Total Expenditures (All Funds) $20,403 $22,404 $25,161