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 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
 Pesticide Programs
$66,863
$72,720
$73,471
20.01
 Administration
9,862
10,789
10,568
20.02
 Distributed Administration
-9,862
-10,789
-10,568
Total Expenditures (All Programs)
$66,863
$72,720
$73,471

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Pesticide Programs
256.6
296.2
298.6
20.01
 Administration
73.9
86.7
86.7
20.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
330.5
382.9
385.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0106 Department of Pesticide Regulation Fund $63,691 $69,460 $70,449
0140 California Environmental License Plate Fund 465 464 -
0890 Federal Trust Fund 1,913 2,237 2,257
0995 Reimbursements 794 559 765
Total Expenditures (All Funds) $66,863 $72,720 $73,471