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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Office of the State Fire Marshal
$15,604
$21,436
$21,517
11
 Fire Protection
1,061,778
1,018,171
973,396
12
 Resource Management
46,231
52,524
55,430
13
 Board of Forestry and Fire Protection
437
449
449
20.01
 Administration
65,973
67,526
71,061
20.02
 Distributed Administration
-65,521
-67,009
-67,807
Total Expenditures (All Programs)
$1,124,502
$1,093,097
$1,054,046

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Office of the State Fire Marshal
83.2
110.8
110.8
11
 Fire Protection
5,839.4
5,048.6
5,142.8
12
 Resource Management
359.1
317.6
317.1
13
 Board of Forestry and Fire Protection
-
-
-
20.01
 Administration
593.6
517.4
519.8
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
6,875.3
5,994.4
6,090.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $750,619 $762,745 $719,380
0022 State Emergency Telephone Number Account 3,280 2,995 3,009
0028 Unified Program Account 276 342 352
0102 State Fire Marshal Licensing and Certification Fund 2,015 2,686 2,723
0140 California Environmental License Plate Fund 335 496 501
0198 California Fire and Arson Training Fund 2,229 3,037 3,090
0209 California Hazardous Liquid Pipeline Safety Fund 1,157 3,192 3,161
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 333 352 356
0300 Professional Forester Registration Fund 158 213 216
0890 Federal Trust Fund 16,157 23,023 23,558
0928 Forest Resources Improvement Fund 1,418 4,115 7,933
0965 Timber Tax Fund 3 33 35
0995 Reimbursements 338,470 282,820 284,388
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 284 2,001 1,503
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 479 206 320
3144 Building Standards Administration Special Revolving Fund - 142 142
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,632 - -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,657 4,699 3,379
Total Expenditures (All Funds) $1,124,502 $1,093,097 $1,054,046