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 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3540
 Pesticide Programs
$83,130
$87,742
$90,909
9900100
 Administration
10,659
11,319
11,321
9900200
 Administration - Distributed
-10,659
-11,319
-11,319
Total Expenditures (All Programs)
$83,130
$87,742
$90,911

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3540
 Pesticide Programs
284.5
304.1
307.1
9900100
 Administration
82.0
83.7
83.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
366.5
387.8
390.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0106 Department of Pesticide Regulation Fund $79,952 $84,659 $87,831
0140 California Environmental License Plate Fund 468 471 470
0890 Federal Trust Fund 2,304 2,012 2,010
0995 Reimbursements 406 600 600
Total Expenditures (All Funds) $83,130 $87,742 $90,911