3540 Department of Forestry & Fire Protection
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Office of the State Fire Marshal
$13,264
$20,411
$21,037
11
 Fire Protection
929,509
1,010,890
996,332
12
 Resource Management
40,155
51,555
48,738
13
 Board of Forestry and Fire Protection
415
449
901
14
 Department of Justice Legal Services
-
-
6,929
20.01
 Administration
63,758
67,250
66,376
20.02
 Distributed Administration
-63,406
-63,962
-65,052
Total Expenditures (All Programs)
$983,695
$1,086,593
$1,075,261

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Office of the State Fire Marshal
122.9
109.8
107.8
11
 Fire Protection
5,537.4
5,072.0
5,068.7
12
 Resource Management
343.7
313.1
270.3
13
 Board of Forestry and Fire Protection
-
1.7
3.0
14
 Department of Justice Legal Services
-
-
-
20.01
 Administration
563.0
517.3
523.3
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
6,567.0
6,013.9
5,973.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $663,011 $700,272 $653,052
0022 State Emergency Telephone Number Account 2,668 3,009 8,886
0028 Unified Program Account 253 346 361
0102 State Fire Marshal Licensing and Certification Fund 1,944 2,527 2,815
0140 California Environmental License Plate Fund 500 504 521
0198 California Fire and Arson Training Fund 2,654 3,095 3,194
0209 California Hazardous Liquid Pipeline Safety Fund 2,107 3,169 3,303
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 345 358 367
0300 Professional Forester Registration Fund 184 217 224
0890 Federal Trust Fund 14,925 22,590 22,510
0928 Forest Resources Improvement Fund 4,252 5,329 8,525
0965 Timber Tax Fund 2 35 35
0995 Reimbursements 284,130 289,804 293,404
3063 State Responsibility Area Fire Prevention Fund - 50,000 76,303
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 2,001 1,505 1,004
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 233 315 173
3144 Building Standards Administration Special Revolving Fund 28 139 158
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,458 3,379 426
Total Expenditures (All Funds) $983,695 $1,086,593 $1,075,261