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 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Office of the State Fire Marshal
$11,416
$14,383
$15,766
11
 Fire Protection
761,892
845,660
851,201
12
 Resource Management
42,631
56,822
69,017
20.01
 Administration
57,381
66,759
67,006
20.02
 Distributed Administration
-57,090
-66,129
-66,382
Total Expenditures (All Programs)
$816,230
$917,495
$936,608

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Office of the State Fire Marshal
79.5
88.5
89.0
11
 Fire Protection
4,571.1
4,848.5
4,855.5
12
 Resource Management
290.5
289.5
283.3
20.01
 Administration
487.3
493.5
496.1
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,428.4
5,720.0
5,723.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $536,110 $616,970 $623,984
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,334 1,437 1,880
0022 State Emergency Telephone Number Account 1,078 1,085 -
0028 Unified Program Account 253 329 340
0102 State Fire Marshal Licensing and Certification Fund 1,750 2,299 2,587
0140 California Environmental License Plate Fund 394 462 469
0198 California Fire and Arson Training Fund 1,387 1,673 1,732
0209 California Hazardous Liquid Pipeline Safety Fund 1,339 1,878 3,025
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 367 407 423
0300 Professional Forester Registration Fund 196 205 209
0890 Federal Trust Fund 13,468 29,311 26,258
0928 Forest Resources Improvement Fund 904 699 7,802
0940 Bosco-Keene Renewable Resources Investment Fund 3,000 - -
0965 Timber Tax Fund 4 31 33
0995 Reimbursements 248,045 249,199 247,741
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 6,449 11,351 11,316
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 152 159 219
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 8,590
Total Expenditures (All Funds) $816,230 $917,495 $936,608