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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
10
Pesticide Programs
$64,160
$70,637
$74,413
20.01
Administration
8,864
10,066
10,774
20.02
Distributed Administration
-8,864
-10,066
-10,774
Total Expenditures (All Programs)
$64,160
$70,637
$74,413


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
10
Pesticide Programs
250.8
288.1
297.2
20.01
Administration
74.5
79.6
85.7
20.02
Distributed Administration
-
-
-
Total Positions (All Programs)
325.3
367.7
382.9


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0106 Department of Pesticide Regulation Fund $60,904 $67,137 $71,153
0140 California Environmental License Plate Fund 457 465 464
0224 Food Safety Account, Department of Pesticide Regulation Fund 311 - -
0890 Federal Trust Fund 1,955 2,229 2,237
0995 Reimbursements 533 806 559
Total Expenditures (All Funds) $64,160 $70,637 $74,413