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 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Office of the State Fire Marshal
$21,397
$21,100
$21,885
11
 Fire Protection
963,142
1,138,214
1,081,988
12
 Resource Management
46,546
45,878
52,035
13
 Board of Forestry and Fire Protection
410
1,191
1,641
14
 Department of Justice Legal Services
-
6,929
6,179
20.01
 Administration
62,425
76,438
74,583
20.02
 Distributed Administration
-62,035
-75,121
-73,095
Total Expenditures (All Programs)
$1,031,885
$1,214,629
$1,165,216

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Office of the State Fire Marshal
109.0
126.0
128.0
11
 Fire Protection
4,862.5
5,691.0
5,806.0
12
 Resource Management
301.9
353.0
360.4
13
 Board of Forestry and Fire Protection
-
1.0
1.0
14
 Department of Justice Legal Services
-
-
-
20.01
 Administration
494.5
578.4
590.3
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,767.9
6,749.4
6,885.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $649,555 $765,480 $678,738
0022 State Emergency Telephone Number Account 2,954 8,886 4,357
0028 Unified Program Account 285 361 732
0102 State Fire Marshal Licensing and Certification Fund 1,883 2,822 2,820
0115 Air Pollution Control Fund - 290 -
0140 California Environmental License Plate Fund 315 523 528
0198 California Fire and Arson Training Fund 2,670 3,214 3,216
0209 California Hazardous Liquid Pipeline Safety Fund 1,953 3,301 3,354
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 358 185 -
0300 Professional Forester Registration Fund 158 225 226
0890 Federal Trust Fund 17,518 19,001 19,763
0928 Forest Resources Improvement Fund 5,221 8,502 8,873
0965 Timber Tax Fund 27 17 -
0995 Reimbursements 293,872 345,694 362,783
3063 State Responsibility Area Fire Prevention Fund 50,000 47,836 64,642
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 1,504 1,005 808
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 315 174 331
3144 Building Standards Administration Special Revolving Fund 5 158 158
3212 Timber Regulation and Forest Restoration Fund - 5,963 13,311
3237 Cost of Implementation Account, Air Pollution Control Fund - - 576
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,292 992 -
Total Expenditures (All Funds) $1,031,885 $1,214,629 $1,165,216