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

19.01 Administration 146.3 178.2 178.1 31,450 31,961 33,242

19.02 Distributed 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

0018 Site 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

0100 California Used Oil Recycling Fund 125 324 418

0294 Removal and Remedial Action Account 3,019 1,685 3,221

0458 Site Operation and Maintenance Account, Hazardous Substances Account 149 420 422

0557 Toxic Substances Control Account 42,515 49,853 57,332

0572 Stringfellow Insurance Proceeds Account 2,300 787 -

0890 Federal Trust Fund 27,515 32,158 33,225

0995 Reimbursements 15,229 11,608 13,647

1003 Cleanup 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

3084 State 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

0018 Site 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

0458 Site Operation and Maintenance Account, Hazardous

Substances Account

149 420 422

0557 Toxic Substances Control Account 31,124 33,759 37,989

0572 Stringfellow Insurance Proceeds Account 2,300 787 -

0890 Federal Trust Fund 18,652 19,912 20,349

0995 Reimbursements 12,531 9,089 10,374

1003 Clean 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

1003 Cleanup 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

0100 California 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 $- $- $-

0557 Toxic 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:

3084 State 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 Account S

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 Account S

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 Account S

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 Account S

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 Fund S

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 Account S

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 Account S

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 Account N

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 Account S

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 Fund S

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 Account S

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.STF Stringfellow 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