3930 Department of Pesticide Regulation
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*
3540
 Pesticide Programs
$87,673
$91,129
$97,153
9900100
 Administration
10,095
11,595
11,616
9900200
 Administration - Distributed
- 10,094
- 11,594
- 11,615
Total Expenditures (All Programs)
$87,674
$91,130
$97,154

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3540
 Pesticide Programs
284.3
280.4
291.9
9900100
 Administration
76.2
78.3
78.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
360.5
358.7
370.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0106 Department of Pesticide Regulation Fund $ 84,543 $ 88,049 $ 94,082
0140 California Environmental License Plate Fund 461 470 466
0890 Federal Trust Fund 2,253 2,011 2,006
0995 Reimbursements 417 600 600
Total Expenditures (All Funds) $87,674 $91,130 $97,154