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 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
 Pesticide Programs
$-
$65,855
$68,884
12
 Registration and Health Evaluation
17,539
-
-
17
 Pest Management, Environmental Monitoring, Enforcement, and Licensing
43,130
-
-
20.01
 Administration
8,823
9,342
9,368
20.02
 Distributed Administration
-8,823
-9,342
-9,368
Total Expenditures (All Programs)
$60,669
$65,855
$68,884

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Pesticide Programs
-
268.8
289.1
12
 Registration and Health Evaluation
123.7
-
-
17
 Pest Management, Environmental Monitoring, Enforcement, and Licensing
124.1
-
-
20.01
 Administration
74.8
85.3
78.6
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
322.6
354.1
367.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0106 Department of Pesticide Regulation Fund $57,425 $62,281 $65,384
0140 California Environmental License Plate Fund 455 457 465
0224 Food Safety Account, Department of Pesticide Regulation Fund 306 311 -
0890 Federal Trust Fund 2,155 2,200 2,229
0995 Reimbursements 328 606 806
Total Expenditures (All Funds) $60,669 $65,855 $68,884