## 3960 Department of Toxic Substances Control

The Department of Toxic Substances Control protects public health and the environment by: (a) regulating hazardous waste management activities, (b) overseeing and performing cleanup activities at sites contaminated with hazardous substances, (c) encouraging pollution prevention and the development of environmentally protective technologies, and (d) providing regulatory assistance and public education. Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of Toxic Substances Control's Capital Outlay Program see "Infrastructure Overview." 

### 3-YR EXPENDITURES AND PERSONNEL YEARS (Summary of Program Requirements)

Funding provided by the Federal Trust Fund offsets local assistance expenditures for the Revolving Loan Fund


### LEGAL CITATIONS AND AUTHORITY PROGRAM AUTHORITY 12-Site Mitigation And Brownfields Reuse: Health and Safety Code Section 25300 et seq. 13-Hazardous Waste Management: Health and Safety Code Section 25100 et seq. ENVIRONMENTAL PROTECTION EP 1

* Dollars in thousands, except in Salary Range. Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* 12 Site Mitigation and Brownfields Reuse 365.7 354.1 353.1 $101,262 $106,603 $110,165 13 Hazardous Waste Management 371.5 350.6 349.7 61,432 59,826 63,565 19.01Administration 146.3 178.2 178.1 31,450 31,961 33,242 19.02Distributed Administration

- - - -31,450 -31,961 -33,242 20 Science, Pollution Prevention and Technology 80.8 117.0 117.5 13,641 18,112 21,630 21 State as Certified Unified Program Agency 7.9 14.8 14.8 1,315 1,824 2,347 TOTALS, POSITIONS AND EXPENDITURES (All Programs) 972.2 1,014.7 1,013.2 $177,650 $186,365 $197,707 FUNDING 2008-09* 2009-10* 2010-11* 0001 General Fund $19,592 $22,706 $22,032 0014 Hazardous Waste Control Account 50,362 47,035 49,857 0018Site Remediation Account 11,404 10,075 9,201 0028 Unified Program Account 760 885 1,009 0065 Illegal Drug Lab Cleanup Account 1,590 2,018 2,026 0100California Used Oil Recycling Fund 125 324 418 0294 Removal and Remedial Action Account 3,019 1,685 3,221 0458Site Operation and Maintenance Account, Hazardous Substances Account 149 420 422 0557Toxic Substances Control Account 42,515 49,853 57,332 0572Stringfellow Insurance Proceeds Account 2,300 787

- 0890 Federal Trust Fund 27,515 32,158 33,225 0995 Reimbursements 15,229 11,608 13,647 1003Cleanup Loans and Environmental Assistance to Neighborhoods Account -897 -5 -4 3035 Environmental Quality Assessment Fund 260 357 555 3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,412 2,635 2,419

3084State Certified Unified Program Account 1,315 1,824 2,347 7505 Revolving Loans Fund

- 2,000

- TOTALS, EXPENDITURES, ALL FUNDS $177,650 $186,365 $197,707

## • 3960 Department of Toxic Substances Control - Continued

20-Science, Pollution Prevention and Technology: Health and Safety Code Section 25244 et seq. 21-State as Certified Unified Program Agency: Health and Safety Code Section 25404 et seq.



### MAJOR PROGRAM CHANGES The Budget includes $263,000 and 1.8 positions to implement new legislation that prohibits lead in wheel weights and to provide additional oversight of used oil processing facilities.


### DETAILED BUDGET ADJUSTMENTS

PROGRAM DESCRIPTIONS (Program Objectives Statement)

12 - SITE MITIGATION AND BROWNFIELDS REUSE This program implements the state's site cleanup laws and the federal Superfund program. The program currently oversees approximately 1,000 hazardous substances release site investigations and cleanups, and monitors long-term operations and maintenance activities at approximately 200 sites where the cleanup process has been completed. Additionally, the department is responsible for ensuring compliance with the terms of the 469 land use restrictions now in place on properties throughout the state. New sites are identified through surveillance and enforcement efforts, through emergency response activities, by examination of other previously identified potential sites, and voluntarily by public and private entities that request departmental oversight in order to return the properties to productive use. These sites and projects include the cleanup of federal and state superfund properties, abandoned mines, and other abandoned and underutilized properties known as ''brownfields,'' and open and closed military installations. The program is responsible for overseeing environmental assessments and cleanups at proposed new or expanding school sites to prevent or reduce potential exposure of students and staff to hazardous materials. The program also is responsible for the Stringfellow Hazardous Waste Site, a former hazardous waste disposal site and federal Superfund Site. The program works with the California Emergency Management Agency and other state agencies to assure California is ready to respond to acts of terrorism involving the use of toxic chemicals. This program also continues to work closely with other State agencies, the United States Environmental Protection Agency, and local agencies throughout the state to establish and implement viable grant and loan programs to aid in assessment and cleanup of brownfield sites. 13 - HAZARDOUS WASTE MANAGEMENT This program regulates the generation, storage, transportation, treatment and disposal of hazardous waste to minimize risks to public health and the environment. The program oversees 124 permitted facilities which manage hazardous waste, approximately 980 registered businesses which transport hazardous waste, over 620 facilities/generators subject to corrective action, and over $1.8 billion in financial assurance. This program monitors hazardous waste transfer, storage, treatment and disposal facilities for illegal activity; including electronic manifest surveillance and monitoring of registered hazardous waste transporters; and takes appropriate enforcement action against hazardous waste handlers that violate hazardous waste requirements found through routine inspections, complaint investigations, and focused enforcement EP 2 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 2009-10* 2010-11* General Fund Other

Funds Personnel

Years General

Fund Other

Funds Personnel

Years Workload Budget Adjustments Workload Budget Change Proposals Stringfellow - New Pre-treatment Plant Site • $- $-

- $1,635 $-

- Chap. 614, Stats. 2009 (SB 757, Pavley): Lead Wheel Weight Prohibition • - - - - 135 0.9 Chap. 353, Stats. 2009 (SB 546, Lowenthal); Used Oil Recycling Program • - - - - 128 0.9
Baseline Adjustments • 431 -11,946

- -243 -656

- Totals, Workload Budget Change Proposals $431 -$11,946
- $1,392 -$393 1.8 Totals, Workload Budget Adjustments $431 -$11,946
- $1,392 -$393 1.8 Policy Adjustments CUPA Overtime and Equipment • $- $-

- $- $360

- Address Accounts Receivable Backlog • - - - - 103 0.9 Totals, Policy Adjustments $- $-
- $- $463 0.9 Totals, Budget Adjustments $431 -$11,946
- $1,392 $70 2.7

## 3960 Department of Toxic Substances Control - Continued

initiatives. The program also ensures compliance with hazardous waste requirements related to electronic waste fraud and certain consumer products including lead in jewelry and toxic substances in packaging. 19 - ADMINISTRATION This program provides accounting, budgeting, revenue collection, human resource and workforce management, data processing, performance management, business services, and other administrative support to the Department's programs. The Program also supports operations in Sacramento, Clovis, Berkeley, Chatsworth, Cypress, San Diego and El Centro including two environmental chemistry laboratories located in Northern and Southern California. 20 - SCIENCE, POLLUTION PREVENTION AND TECHNOLOGY This program provides scientific leadership in the areas of green chemistry, pollution prevention, and hazardous waste source reduction; analytical and environmental chemistry; biomonitoring; human and ecological exposure and risk assessment; industrial hygiene and workplace safety; innovative environmental technologies development; and nanotechnology issue. These ongoing activities not only provide the scientific basis for informed regulatory, enforcement, and site clean-up decision-making, but also support governments, businesses, the universities and the public in (1) the early detection of toxic substances via biomonitoring and product monitoring, (2) the statewide reduction in the use of toxic substances and the use of safer green chemistry alternatives, (3) the encouragement of independent research on green chemistry alternatives, (4) adoption of pollution prevention strategies, (5) the evaluation and deployment of new environmental technologies, and (6) the development of California of strategies for emerging issues, such as nanomaterials. 21 - STATE AS CERTIFIED UNIFIED PROGRAM AGENCY The California Environmental Protection Agency designated the Department of Toxic Substances Control as the Certified Unified Program Agency (CUPA) in Trinity and Imperial Counties. As the CUPA, the department is responsible for implementing the six elements of the Unified Program: hazardous waste generator and onsite treatment activities, spill prevention control and countermeasure plans for owners of aboveground petroleum storage tanks, underground storage tank program, hazardous material release response plans and inventories, California Accidental Release Prevention program, and certain Uniform Fire Code requirements pertaining to hazardous material management plans and inventories. 

### DETAILED EXPENDITURES BY PROGRAM (Program Budget Detail) ENVIRONMENTAL PROTECTION EP 3

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* PROGRAM REQUIREMENTS 12 SITE MITIGATION AND BROWNFIELDS REUSE State Operations: 0001 General Fund $19,592 $22,706 $22,032 0018Site Remediation Account 11,404 10,075 9,201 0065 Illegal Drug Lab Cleanup Account 1,590 2,018 2,026 0294 Removal and Remedial Action Account 3,019 1,685 3,221 0458Site Operation and Maintenance Account, Hazardous Substances Account 149 420 422

0557Toxic Substances Control Account 31,124 33,759 37,989 0572Stringfellow Insurance Proceeds Account 2,300 787

- 0890 Federal Trust Fund 18,652 19,912 20,349 0995 Reimbursements 12,531 9,089 10,374 1003Clean Loans and Environmental Assistance to Neighborhoods Account 70 30

-
3035 Environmental Quality Assessment Fund 260 357 555 Totals, State Operations $100,691 $100,838 $106,169 Local Assistance: 0890 Federal Trust Fund $1,538 $3,800 $4,000 1003Cleanup Loans and Environmental Assistance to Neightborhoods Account -967 -35 -4

7505 Revolving Loans Fund

- 2,000

- Totals, Local Assistance $571 $5,765 $3,996 PROGRAM REQUIREMENTS 13 HAZARDOUS WASTE MANAGEMENT State Operations:

## 3960 Department of Toxic Substances Control - Continued

EXPENDITURES BY CATEGORY (Summary By Object) EP 4 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* 0014 Hazardous Waste Control Account $50,362 $47,035 $49,857 0028 Unified Program Account 760 885 1,009 0100California Used Oil Recycling Fund 125 324 418 0890 Federal Trust Fund 7,233 8,192 8,519 0995 Reimbursements 540 755 1,343 3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 2,412 2,635 2,419
Totals, State Operations $61,432 $59,826 $63,565 PROGRAM REQUIREMENTS 20 SCIENCE, POLLUTION PREVENTION AND TECHNOLOGY State Operations: 0001 General Fund $- $- $- 0557Toxic Substances Control Account 11,391 16,094 19,343 0890 Federal Trust Fund 92 254 357 0995 Reimbursements 2,158 1,764 1,930 Totals, State Operations $13,641 $18,112 $21,630 PROGRAM REQUIREMENTS 21 STATE AS CERTIFIED UNIFIED PROGRAM AGENCY State Operations: 3084State Certified Unified Program Account $1,315 $1,824 $2,347 0995 Reimbursements

- - - Totals, State Operations $1,315 $1,824 $2,347 TOTALS, EXPENDITURES State Operations 177,079 180,600 193,711 Local Assistance 571 5,765 3,996 Totals, Expenditures $177,650 $186,365 $197,707

1 State Operations Positions/Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* PERSONAL SERVICES Authorized Positions (Equals Sch. 7A) 972.2 1,095.9 1,093.9 $69,995 $68,604 $79,071 Total Adjustments

- -27.5 -27.0

- - 235 Estimated Salary Savings

- -53.7 -53.7

- -4,015 -4,022 Net Totals, Salaries and Wages 972.2 1,014.7 1,013.2 $69,995 $64,589 $75,284 Staff Benefits

- - - 24,420 26,358 28,899 Totals, Personal Services 972.2 1,014.7 1,013.2 $94,415 $90,947 $104,183 OPERATING EXPENSES AND EQUIPMENT $69,239 $72,139 $71,764 SPECIAL ITEMS OF EXPENSE Taxes and Assessments $10 $- $- Interagency Pass-Through Disbursements 13,415 14,895 14,895 Totals, Special Items of Expense $13,425 $14,895 $14,895 UNCLASSIFIED Responsible Parties $- $350 $350 Federal Special Projects

- 2,269 2,519 Totals, Unclassified $- $2,619 $2,869

## 3960 Department of Toxic Substances Control - Continued

DETAIL OF APPROPRIATIONS AND ADJUSTMENTS (Reconciliation with Appropriations) ENVIRONMENTAL PROTECTION EP 5

* Dollars in thousands, except in Salary Range.

1 State Operations Positions/Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* TOTALS, POSITIONS AND EXPENDITURES, ALL FUNDS (State Operations) $177,079 $180,600 $193,711

2 Local Assistance Expenditures 2008-09* 2009-10* 2010-11* Grants and Subventions $1,538 $5,800 $4,000 Loan Repayments -967 -35 -4 TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) $571 $5,765 $3,996

1 STATE OPERATIONS 2008-09* 2009-10* 2010-11* 0001 General Fund APPROPRIATIONS 001 Budget Act appropriation $22,170 $22,275 $22,032 Allocation for employee compensation 109

- - Adjustment per Section 3.60 -2 10

- Reduction per Section 3.90 -128 -573

- Reduction per Control Section 4.07 -1,151

- - Adjustment per Section 3.55

- -9

- Prior year balances available: Item 3960-001-0001, Budget Act of 2005 1

- - Item 3960-001-0001, Budget Act of 2007 606

- - Item 3960-001-0001, Budget Act of 2008

- 1,003

- Totals Available $21,605 $22,706 $22,032 Unexpended balance, estimated savings -1,010

- - Balance available in subsequent years -1,003

- - TOTALS, EXPENDITURES $19,592 $22,706 $22,032 0014 Hazardous Waste Control Account APPROPRIATIONS 001 Budget Act appropriation $54,553 $50,290 $49,857 Allocation for employee compensation 770

- - Adjustment per Section 3.60 -15 82

- Reduction per Section 3.90 -1,073 -3,285

- Adjustment per Section 3.55

- -52

- Totals Available $54,235 $47,035 $49,857 Unexpended balance, estimated savings -3,873

- - TOTALS, EXPENDITURES $50,362 $47,035 $49,857 0018 Site Remediation Account APPROPRIATIONS 001 Budget Act appropriation $9,597 $9,465 $9,201 Prior year balances available: Item 3960-001-0018, Budget Act of 2005 65

- - Item 3960-001-0018, Budget Act of 2006 170 170

- Item 3960-001-0018, Budget Act of 2007 2,187 39

- Item 3960-001-0018, Budget Act of 2008

- 401

- Totals Available $12,019 $10,075 $9,201

## 3960 Department of Toxic Substances Control - Continued

EP 6 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 1 STATE OPERATIONS 2008-09* 2009-10* 2010-11* Unexpended balance, estimated savings -5

- - Balance available in subsequent years -610

- - TOTALS, EXPENDITURES $11,404 $10,075 $9,201 0028 Unified Program Account APPROPRIATIONS 001 Budget Act appropriation $1,011 $1,003 $1,009 Allocation for employee compensation 1

- - Adjustment per Section 3.60

- 1

- Reduction per Section 3.90 -18 -117

- Adjustment per Section 3.55

- -2

- Totals Available $994 $885 $1,009 Unexpended balance, estimated savings -234

- - TOTALS, EXPENDITURES $760 $885 $1,009 0065 Illegal Drug Lab Cleanup Account APPROPRIATIONS 001 Budget Act appropriation $2,038 $2,018 $2,026 Totals Available $2,038 $2,018 $2,026 Unexpended balance, estimated savings -448

- - TOTALS, EXPENDITURES $1,590 $2,018 $2,026 0100 California Used Oil Recycling Fund APPROPRIATIONS 001 Budget Act appropriation $418 $418 $418 Adjustment per Section 3.60

- 1

- Reduction per Section 3.90 -9 -94

- Adjustment per Section 3.55

- -1

- Totals Available $409 $324 $418 Unexpended balance, estimated savings -284

- - TOTALS, EXPENDITURES $125 $324 $418 0294 Removal and Remedial Action Account APPROPRIATIONS 011 Budget Act appropriation (transfer to Toxic Substances Control Account) ($250) ($250) ($250) Increase per Provision 1 of Item 3960-011-0294, Budget Act of 2008 (134) (-)

- Health and Safety Code Section 25330.4 3,019 1,685 3,221 TOTALS, EXPENDITURES $3,019 $1,685 $3,221 0456 Expedited Site Remediation Trust Fund APPROPRIATIONS 001 Budget Act appropriation $2,800 $2,800

- Totals Available $2,800 $2,800 $- Unexpended balance, estimated savings -2,800 -2,800

- TOTALS, EXPENDITURES $- $- $- 0458 Site Operation and Maintenance Account, Hazardous Substances Account APPROPRIATIONS 011 Budget Act appropriation (transfer to Toxic Substances Control Account) ($10) ($10) ($10) 012 Budget Act appropriation (transfer to Hazardous Waste Control Account) (10) (10) (10) Health and Safety Code Section 25330.5 149 420 422 TOTALS, EXPENDITURES $149 $420 $422 0557 Toxic Substances Control Account APPROPRIATIONS 001 Budget Act appropriation $51,340 $54,238 $57,332 Allocation for employee compensation 1,108

- -

## 3960 Department of Toxic Substances Control - Continued

ENVIRONMENTAL PROTECTION EP 7

* Dollars in thousands, except in Salary Range. 1 STATE OPERATIONS 2008-09* 2009-10* 2010-11* Adjustment per Section 3.60 -20 114

- Reduction per Section 3.90 -1,025 -4,415

- Adjustment per Section 3.55

- -84

- 012 Budget Act appropriation (transfer to Site Remediation Account) (8,743) (9,180) (9,042) Totals Available $51,403 $49,853 $57,332 Unexpended balance, estimated savings -8,888

- - TOTALS, EXPENDITURES $42,515 $49,853 $57,332

0572 Stringfellow Insurance Proceeds Account APPROPRIATIONS 001 Budget Act appropriation $1,500 $87

- Prior year balances available: Item 3960-001-0572, Budget Act of 2007 1,500

- - Item 3960-001-0572, Budget Act of 2008

- 700

- Totals Available $3,000 $787 $- Balance available in subsequent years -700

- - TOTALS, EXPENDITURES $2,300 $787 $- 0890 Federal Trust Fund APPROPRIATIONS 001 Budget Act appropriation $25,391 $30,983 $29,225 Reduction per Section 3.90 -242 -2,613

- Adjustment per Section 3.55

- -12

- Budget Adjustment 828

- - TOTALS, EXPENDITURES $25,977 $28,358 $29,225 0995 Reimbursements APPROPRIATIONS Reimbursements $15,229 $11,608 $13,647 1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account APPROPRIATIONS 001 Budget Act appropriation $70 $30

- 011 Budget Act appropriation (transfer to Toxic Substances Control Account 0557) (424) (424) ($424) TOTALS, EXPENDITURES $70 $30 $-

3035 Environmental Quality Assessment Fund APPROPRIATIONS 001 Budget Act appropriation $576 $560 $555 Reduction per Section 3.90 -9 -203

- Totals Available $567 $357 $555 Unexpended balance, estimated savings -307

- - TOTALS, EXPENDITURES $260 $357 $555 3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund APPROPRIATIONS 001 Budget Act appropriation $2,592 $2,810 $2,419 Allocation for employee compensation 2

- - Adjustment per Section 3.60 -1 3

- Reduction per Section 3.90 -47 -175

- Adjustment per Section 3.55

- -3

- Totals Available $2,546 $2,635 $2,419 Unexpended balance, estimated savings -134

- - TOTALS, EXPENDITURES $2,412 $2,635 $2,419 3084 State Certified Unified Program Account

## 3960 Department of Toxic Substances Control - Continued

FUND CONDITION STATEMENTS EP 8 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 1 STATE OPERATIONS 2008-09* 2009-10* 2010-11* APPROPRIATIONS 001 Budget Act appropriation $1,641 $1,964 $2,347 Allocation for employee compensation 6

- - Adjustment per Section 3.60

- 2

- Reduction per Section 3.90 -23 -142

- Totals Available $1,624 $1,824 $2,347 Unexpended balance, estimated savings -309

- - TOTALS, EXPENDITURES $1,315 $1,824 $2,347 TOTALS, EXPENDITURES, ALL FUNDS (State Operations) $177,079 $180,600 $193,711

2 LOCAL ASSISTANCE 2008-09* 2009-10* 2010-11* 0890 Federal Trust Fund APPROPRIATIONS 101 Budget Act appropriation $2,000 $2,000 $2,000 Budget Adjustment -462 1,800

- Health and Safety Code 25395.36 (Transfer to Revolving Loans Fund)

- - 2,000 TOTALS, EXPENDITURES $1,538 $3,800 $4,000 1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account APPROPRIATIONS Loan Repayment per Health and Safety Code 25395.20 -$967 -$35 -$4 TOTALS, EXPENDITURES -$967 -$35 -$4 7505 Revolving Loans Fund APPROPRIATIONS Health and Safety Code Section 25395.36

- $2,000 $2,000 TOTALS, EXPENDITURES $- $2,000 $2,000 Less funding provided by the Federal Trust Fund

- - -2,000 NET TOTALS, EXPENDITURES $- $2,000 $- TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) $571 $5,765 $3,996 TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local Assistance) $177,650 $186,365 $197,707

2008-09* 2009-10* 2010-11*
0014 Hazardous Waste Control AccountS BEGINNING BALANCE $21,165 $24,196 $24,579 Prior year adjustments 3,341

- - Adjusted Beginning Balance $24,506 $24,196 $24,579 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 125400 Environmental and Hazardous Waste Fees 34,809 35,002 36,393 125600 Other Regulatory Fees 6,627 5,971 5,866 150300 Income From Surplus Money Investments 4 1 1 161000 Escheat of Unclaimed Checks & Warrants 47 30 30 161400 Miscellaneous Revenue 110 79 128 161900 Other Revenue - Cost Recoveries 8,784 6,662 8,254 Transfers and Other Adjustments: FO0458 From Site Operation and Maintenance Account, Hazardous Substances Account per Item 3960-012-0458, Budget Acts - 10 10 Total Revenues, Transfers, and Other Adjustments $50,381 $47,755 $50,682 Total Resources $74,887 $71,951 $75,261

## 3960 Department of Toxic Substances Control - Continued

ENVIRONMENTAL PROTECTION EP 9

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 0555 Secretary for Environmental Protection (State Operations) 308 301 332 0840 State Controller (State Operations) 21 36 89 3960 Department of Toxic Substances Control (State Operations) 50,362 47,035 49,857 8880 Financial Information System for California (State Operations)

- - 33 Total Expenditures and Expenditure Adjustments $50,691 $47,372 $50,311 FUND BALANCE $24,196 $24,579 $24,950 Reserve for economic uncertainties 24,196 24,579 24,950
0018 Site Remediation AccountS BEGINNING BALANCE $4,304 $1,974 $1,080 Prior year adjustments 327

- - Adjusted Beginning Balance $4,631 $1,974 $1,080 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150300 Income From Surplus Money Investments 4 1 1 Transfers and Other Adjustments: FO0557 From Toxic Substances Control Account per Item 3960-012-0557, Budget Acts 8,743 9,180 9,042 Total Revenues, Transfers, and Other Adjustments $8,747 $9,181 $9,043 Total Resources $13,378 $11,155 $10,123 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 11,404 10,075 9,201 Total Expenditures and Expenditure Adjustments $11,404 $10,075 $9,201 FUND BALANCE $1,974 $1,080 $922 Reserve for economic uncertainties 1,974 1,080 922

0065 Illegal Drug Lab Cleanup AccountS BEGINNING BALANCE $6,324 $4,789 $2,771 Prior year adjustments 51

- - Adjusted Beginning Balance $6,375 $4,789 $2,771 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150300 Income From Surplus Money Investments 4

- 1 Total Revenues, Transfers, and Other Adjustments $4

- $1 Total Resources $6,379 $4,789 $2,772 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 1,590 2,018 2,026 Total Expenditures and Expenditure Adjustments $1,590 $2,018 $2,026 FUND BALANCE $4,789 $2,771 $746 Reserve for economic uncertainties 4,789 2,771 746

0294 Removal and Remedial Action AccountS BEGINNING BALANCE $5,686 $5,951 $7,656 Prior year adjustments -2

- - Adjusted Beginning Balance $5,684 $5,951 $7,656 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150300 Income From Surplus Money Investments 1,035 1,140 1,200

## 3960 Department of Toxic Substances Control - Continued

EP 10 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* 161900 Other Revenue - Cost Recoveries 2,635 2,500 2,000 Transfers and Other Adjustments: TO0557 To Toxic Substances Control Account per Item 3960-011-0294, Budget Acts -384 -250 -250 Total Revenues, Transfers, and Other Adjustments $3,286 $3,390 $2,950 Total Resources $8,970 $9,341 $10,606 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 3,019 1,685 3,221 Total Expenditures and Expenditure Adjustments $3,019 $1,685 $3,221 FUND BALANCE $5,951 $7,656 $7,385 Reserve for economic uncertainties 5,951 7,656 7,385

0456 Expedited Site Remediation Trust FundS BEGINNING BALANCE $2,978 $2,978 $2,979 Prior year adjustments -2

- - Adjusted Beginning Balance $2,976 $2,978 $2,979 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150300 Income From Surplus Money Investments 2 1 2 Total Revenues, Transfers, and Other Adjustments $2 $1 $2 Total Resources $2,978 $2,979 $2,981 FUND BALANCE $2,978 $2,979 $2,981 Reserve for economic uncertainties 2,978 2,979 2,981 0458 Site Operation and Maintenance Account, Hazardous Substances AccountS BEGINNING BALANCE $1,365 $1,226 $835 Prior year adjustments -2

- - Adjusted Beginning Balance $1,363 $1,226 $835 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150300 Income From Surplus Money Investments 1

- - 151200 Income From Condemnation Deposits Fund 1 1 1 161400 Miscellaneous Revenue 10 48 10 Transfers and Other Adjustments: TO0014 To Hazardous Waste Control Account per Item 3960-012-0458, Budget Acts

- -10 -10 TO0557 To Toxic Substances Control Account per Item 3960-011-0458, Budget Acts

- -10 -10 Total Revenues, Transfers, and Other Adjustments $12 $29 -$9 Total Resources $1,375 $1,255 $826 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 149 420 422 Total Expenditures and Expenditure Adjustments $149 $420 $422 FUND BALANCE $1,226 $835 $404 Reserve for economic uncertainties 1,226 835 404

0557 Toxic Substances Control AccountS BEGINNING BALANCE $42,975 $50,681 $47,529 Prior year adjustments 1,942

- - Adjusted Beginning Balance $44,917 $50,681 $47,529 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues:

## 3960 Department of Toxic Substances Control - Continued

ENVIRONMENTAL PROTECTION EP 11

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* 125400 Environmental and Hazardous Waste Fees 42,667 42,524 45,897 150300 Income From Surplus Money Investments 3 1 1 161000 Escheat of Unclaimed Checks & Warrants 41 20 20 161400 Miscellaneous Revenue 396 477 475 161900 Other Revenue - Cost Recoveries 12,642 12,642 9,967 164300 Penalty Assessments 2,262 160 160 Transfers and Other Adjustments: FO0001 From General Fund loan repayment per Item 3960-014-0557, Budget Act of 2004

- 970

- FO0294 From Removal and Remedial Action Account per Item 3960-011-0294, Budget Acts 384 250 250 FO0458 From Site Operation and Maintenance Account, Hazardous Substances Account per Item 3960-011-0458, Budget Acts - 10 10 FO1003 From Cleanup Loans and Environmental Assistance to Neighborhoods Account per Item 3960-011-1003, Budget Acts 124 424 424 TO0018 To Site Remediation Account per Item 3960-012-0557, Budget Acts -8,743 -9,180 -9,042 Total Revenues, Transfers, and Other Adjustments $49,776 $48,298 $48,162 Total Resources $94,693 $98,979 $95,691 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 0840 State Controller (State Operations) 20 40 99 3960 Department of Toxic Substances Control (State Operations) 42,515 49,853 57,332 3980 Office of Environmental Health Hazard Assessment (State Operations) 472 619 749 4265 Department of Public Health (State Operations) 1,005 938 1,133 8880 Financial Information System for California (State Operations)

- - 32 Total Expenditures and Expenditure Adjustments $44,012 $51,450 $59,345 FUND BALANCE $50,681 $47,529 $36,346 Reserve for economic uncertainties 50,681 47,529 36,346

0572 Stringfellow Insurance Proceeds AccountN BEGINNING BALANCE $3,521 $1,295 $508 Prior year adjustments -3

- - Adjusted Beginning Balance $3,518 $1,295 $508 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 250300 Income from Surplus Money Investment Fund 77

- - Total Revenues, Transfers, and Other Adjustments $77

- - Total Resources $3,595 $1,295 $508 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 2,300 787

- 9900 Statewide General Administrative Expenditures (Pro Rata) (State Operations)

- - 194 Total Expenditures and Expenditure Adjustments $2,300 $787 $194 FUND BALANCE $1,295 $508 $314 1003 Cleanup Loans and Environmental Assistance to Neighborhoods AccountS BEGINNING BALANCE $3,118 $3,911 $3,504 Prior year adjustments -26

- - Adjusted Beginning Balance $3,092 $3,911 $3,504 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 150400 Interest Income From Loans 46 12 10

## 3960 Department of Toxic Substances Control - Continued

EP 12 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 2008-09* 2009-10* 2010-11* Transfers and Other Adjustments: TO0557 To Toxic Substances Control Account per Item 3960-011-1003, Budget Acts -124 -424 -424 Total Revenues, Transfers, and Other Adjustments -$78 -$412 -$414 Total Resources $3,014 $3,499 $3,090 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control State Operations 70 30

- Local Assistance -967 -35 -4 9900 Statewide General Administrative Expenditures (Pro Rata) (State Operations)

- - 5 Total Expenditures and Expenditure Adjustments -$897 -$5 $1 FUND BALANCE $3,911 $3,504 $3,089 Reserve for economic uncertainties 3,911 3,504 3,089

3035 Environmental Quality Assessment FundS BEGINNING BALANCE $135 $182 $221 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 125600 Other Regulatory Fees 6 10 10 125800 Renewal Fees 298 384 397 150300 Income From Surplus Money Investments 3 2 3 Total Revenues, Transfers, and Other Adjustments $307 $396 $410 Total Resources $442 $578 $631 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 3960 Department of Toxic Substances Control (State Operations) 260 357 555 Total Expenditures and Expenditure Adjustments $260 $357 $555 FUND BALANCE $182 $221 $76 Reserve for economic uncertainties 182 221 76

3084 State Certified Unified Program AccountS BEGINNING BALANCE $1,648 $1,889 $1,462 Prior year adjustments -23

- - Adjusted Beginning Balance $1,625 $1,889 $1,462 REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS Revenues: 125600 Other Regulatory Fees 1,397 1,257 1,274 150300 Income From Surplus Money Investments 41 20 25 161400 Miscellaneous Revenue 54 60 60 161900 Other Revenue - Cost Recoveries

- 11 11 164300 Penalty Assessments 87 50 50 Total Revenues, Transfers, and Other Adjustments $1,579 $1,398 $1,420 Total Resources $3,204 $3,287 $2,882 EXPENDITURES AND EXPENDITURE ADJUSTMENTS Expenditures: 0840 State Controller (State Operations)

- 1 2 3960 Department of Toxic Substances Control (State Operations) 1,315 1,824 2,347 8880 Financial Information System for California (State Operations)

- - 1 Total Expenditures and Expenditure Adjustments $1,315 $1,825 $2,350 FUND BALANCE $1,889 $1,462 $532 Reserve for economic uncertainties 1,889 1,462 532

## 3960 Department of Toxic Substances Control - Continued

CHANGES IN AUTHORIZED POSITIONS

INFRASTRUCTURE OVERVIEW The Department of Toxic Substances Control leases nine facilities throughout California. These facilities include space for offices, specialized fieldwork, sample and field equipment storage, two environmental chemistry laboratories, and an information center for the Stringfellow Superfund site. These facilities comprise a total of approximately 405,648 square feet located in Sacramento, Clovis, Berkeley, Chatsworth, Los Angeles, Glen Avon, Cypress, San Diego, and El Centro.


### SUMMARY OF PROJECTS ENVIRONMENTAL PROTECTION EP 13

* Dollars in thousands, except in Salary Range. Positions/Personnel Years Expenditures 2008-09 2009-10 2010-11 2008-09* 2009-10* 2010-11* Totals, Authorized Positions 972.2 1,095.9 1,093.9 69,995 68,604 79,071 Workload and Administrative Adjustments: Salary Range Reductions in Authorized Positions: C.E.A. I

- -0.9 -1.0 6,173-7,838

- - Sr Hazardous Substance Scien

- -1.4 -1.5 5,445-6,575

- - Staff Programmer Analyst-Spec

- -0.9 -1.0 5,065-6,466

- - Assoc Industrial Hygienist

- -0.9 -1.0 4,960-6,577

- - Hazardous Substance Engr

- -0.9 -1.0 4,608-8,379

- - Assoc Govtl Prog Analyst

- -0.9 -1.0 4,400-5,348

- - Pub Participation Spec

- -0.9 -1.0 4,400-5,348

- - Chemist

- -1.8 -2.0 3,293-5,605

- - Hazardous Substance Scien

- -15.7 -17.0 3,077-5,711

- - Accountant I-Spec

- -0.9 -1.0 2,870-3,488

- - Staff Services Analyst-Gen

- -0.9 -1.0 2,817-4,446

- - Office Techn-Typing

- -0.9 -1.0 2,686-3,264

- - Prog Techn

- -0.5 -0.5 2,280-2,975

- - Totals, Workload & Admin Adjustments - -27.5 -30.0 $- $- $- Proposed New Positions: Adminitrative Services: Assoc Acctg Analyst

- - 1.0 4,619-5,616

- 61 Enforcement and Emergency Response: Sr Hazardous Substanc Scien

- - 1.0 5,445-6,575

- 72 Hazardous Substanc Scien

- - 1.0 3,077-5,711

- 53 Overtime

- - - - - 49 Totals Proposed New Positions - - 3.0 $- $- $235 Total Adjustments - -27.5 -27.0 $- $- $235 TOTALS, SALARIES AND WAGES 972.2 1,068.4 1,066.9 $69,995 $68,604 $79,306

State Building Program Expenditures 2008-09* 2009-10* 2010-11*

12 CAPITAL OUTLAY

Major Projects 12.18 STRINGFELLOW $2,656 $- $1,635 12.18.STFStringfellow Pretreatment Plant 2,656Pg

- 1,635Wg

Totals, Major Projects $2,656 $- $1,635 TOTALS, EXPENDITURES, ALL PROJECTS $2,656 $- $1,635 FUNDING 2008-09* 2009-10* 2010-11* 0001 General Fund $2,656 $- $1,635 TOTALS, EXPENDITURES, ALL FUNDS $2,656 $- $1,635

## 3960 Department of Toxic Substances Control - Continued

DETAIL OF APPROPRIATIONS AND ADJUSTMENTS (Reconciliation with Appropriations) EP 14 ENVIRONMENTAL PROTECTION

* Dollars in thousands, except in Salary Range. 3 CAPITAL OUTLAY 2008-09* 2009-10* 2010-11* 0001 General Fund APPROPRIATIONS 301 Budget Act appropriation $- $- $1,635 Prior year balances available: Item 3960-301-0001, Budget Act of 2005 as reappropriated by 3960-490, Budget Act of 2006 and 3960-491, Budget Acts of 2007 and 2008 1,063

- - Transfer from Items 3960-001-0001, BA of 2002 and 2003, as reappropriated by Item 3960- 490, BA of 2005 and 2006, and Item 3960-491, BA's of 2007 and 2008 1,593

- - TOTALS, EXPENDITURES $2,656 $- $1,635 TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) $2,656 $- $1,635