3540 Department of Forestry & Fire Protection
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Office of the State Fire Marshal
$12,078
$20,669
$21,113
11
 Fire Protection
1,311,181
1,243,086
1,034,845
12
 Resource Management
54,174
63,769
61,661
13
 Board of Forestry and Fire Protection
-
449
449
20.01
 Administration
65,118
67,156
80,054
20.02
 Distributed Administration
-64,659
-66,492
-79,412
Total Expenditures (All Programs)
$1,377,892
$1,328,637
$1,118,710

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Office of the State Fire Marshal
77.7
106
107.9
11
 Fire Protection
5,455.3
5,067.2
5,288.3
12
 Resource Management
335.5
312
304.9
13
 Board of Forestry and Fire Protection
0
0
0
20.01
 Administration
554.6
511.3
543.4
20.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
6,423.1
5,996.5
6,244.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $923,713 $1,002,717 $766,441
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,702 - -
0022 State Emergency Telephone Number Account 6,552 2,393 3,341
0028 Unified Program Account 279 353 345
0102 State Fire Marshal Licensing and Certification Fund 1,854 2,775 2,746
0140 California Environmental License Plate Fund 340 505 452
0198 California Fire and Arson Training Fund 1,762 2,501 2,697
0209 California Hazardous Liquid Pipeline Safety Fund 1,423 3,148 3,180
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 396 419 413
0300 Professional Forester Registration Fund 211 220 216
0890 Federal Trust Fund 11,818 31,421 18,390
0928 Forest Resources Improvement Fund 236 3,532 7,874
0965 Timber Tax Fund 5 34 34
0995 Reimbursements 413,643 260,849 260,673
1014 Emergency Response Fund - - 41,574
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - - 300
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 10,435 10,550 2,803
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 182 368 355
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,341 6,852 6,876
Total Expenditures (All Funds) $1,377,892 $1,328,637 $1,118,710