3930 Department of Pesticide Regulation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Pesticide Programs
$70,323
$69,289
$79,126
20.01
 Administration
9,862
9,669
10,694
20.02
 Distributed Administration
-9,862
-9,669
-10,694
Total Expenditures (All Programs)
$70,323
$69,289
$79,126

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Pesticide Programs
274.1
298.2
327.0
20.01
 Administration
81.3
85.9
88.1
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
355.4
384.1
415.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0106 Department of Pesticide Regulation Fund $67,629 $65,809 $71,028
0140 California Environmental License Plate Fund 464 458 461
0168 Structural Pest Control Research Fund - - 288
0399 Structural Pest Control Education and Enforcement Fund - - 386
0775 Structural Pest Control Fund, Professions and Vocations Fund - - 4,215
0890 Federal Trust Fund 1,869 2,257 2,269
0995 Reimbursements 361 765 479
Total Expenditures (All Funds) $70,323 $69,289 $79,126