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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
10
Office of the State Fire Marshal
$10,897
$16,109
$21,910
11
Fire Protection
957,696
1,017,579
905,363
12
Resource Management
47,469
63,779
65,382
20.01
Administration
65,015
68,216
66,306
20.02
Distributed Administration
-64,624
-67,579
-65,644
Total Expenditures (All Programs)
$1,016,453
$1,098,104
$993,317


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
10
Office of the State Fire Marshal
71.2
89.7
112.6
11
Fire Protection
4,996.8
4,866.0
5,289.9
12
Resource Management
307.3
303.2
298.6
20.01
Administration
508.0
512.2
515.0
20.02
Distributed Administration
-
-
-
Total Positions (All Programs)
5,883.3
5,771.1
6,216.1


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $708,080 $770,972 $635,738
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,305 1,884 -
0022 State Emergency Telephone Number Account 1,085 6,678 2,393
0028 Unified Program Account 257 347 353
0102 State Fire Marshal Licensing and Certification Fund 1,749 2,631 2,715
0140 California Environmental License Plate Fund 462 476 504
0198 California Fire and Arson Training Fund 1,372 1,762 2,449
0209 California Hazardous Liquid Pipeline Safety Fund 1,335 3,109 3,059
0217 Insurance Fund - - 33,113
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 371 422 433
0300 Professional Forester Registration Fund 197 214 220
0890 Federal Trust Fund 10,585 29,834 22,577
0928 Forest Resources Improvement Fund 40 1,615 7,504
0965 Timber Tax Fund 3 33 34
0995 Reimbursements 279,554 262,071 258,957
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - - 1,119
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 9,921 11,337 10,544
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 137 219 368
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 4,500 11,237
Total Expenditures (All Funds) $1,016,453 $1,098,104 $993,317