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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Office of the State Fire Marshal
$12,171
$21,492
$21,450
11
 Fire Protection
1,286,600
1,040,470
1,010,375
12
 Resource Management
42,929
55,872
58,293
13
 Board of Forestry and Fire Protection
439
449
449
20.01
 Administration
60,663
67,052
66,017
20.02
 Distributed Administration
-60,171
-66,412
-65,500
Total Expenditures (All Programs)
$1,342,631
$1,118,923
$1,091,084

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Office of the State Fire Marshal
83.0
107.9
112.7
11
 Fire Protection
5,824.4
5,057.6
5,048.6
12
 Resource Management
358.2
312.3
322.1
13
 Board of Forestry and Fire Protection
-
-
-
20.01
 Administration
592.1
534.4
517.4
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
6,857.7
6,012.2
6,000.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $823,269 $783,575 $554,098
0022 State Emergency Telephone Number Account 2,232 3,341 2,995
0028 Unified Program Account 254 344 337
0102 State Fire Marshal Licensing and Certification Fund 1,951 2,720 2,653
0140 California Environmental License Plate Fund 478 496 484
0198 California Fire and Arson Training Fund 1,916 2,672 3,005
0209 California Hazardous Liquid Pipeline Safety Fund 1,178 3,139 3,137
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 408 360 349
0300 Professional Forester Registration Fund 212 215 211
0890 Federal Trust Fund 11,804 22,476 23,245
0928 Forest Resources Improvement Fund 78 840 7,942
0965 Timber Tax Fund 4 34 33
0995 Reimbursements 496,395 284,627 288,649
1014 Emergency Response Fund - - 200,000
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 2,762 1,997
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - 300 300
3144 Building Standards Administration Special Revolving Fund - - 169
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,768 2,795 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 138 355 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 546 7,872 1,480
Total Expenditures (All Funds) $1,342,631 $1,118,923 $1,091,084