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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Pesticide Programs
$66,696
$75,515
$82,142
20.01
 Administration
8,875
9,977
10,366
20.02
 Distributed Administration
-8,875
-9,977
-10,366
Total Expenditures (All Programs)
$66,696
$75,515
$82,142

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Pesticide Programs
285.5
315.4
315.4
20.01
 Administration
84.0
83.4
83.4
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
369.5
398.8
398.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0106 Department of Pesticide Regulation Fund $63,818 $67,849 $74,352
0140 California Environmental License Plate Fund 458 461 469
0168 Structural Pest Control Research Fund - 180 138
0399 Structural Pest Control Education and Enforcement Fund - 382 390
0775 Structural Pest Control Fund - 4,058 4,195
0890 Federal Trust Fund 1,971 2,269 2,282
0995 Reimbursements 449 316 316
Total Expenditures (All Funds) $66,696 $75,515 $82,142