Natural Resources
3540 Department of Forestry & Fire Protection

The California Department of Forestry and Fire Protection (CAL FIRE) serves and safeguards the people and protects the property and resources of California.

CAL FIRE provides all hazard emergency - fire, medical, rescue and disaster - response to the public and provides leadership in the protection of life, property and natural resources.

CAL FIRE safeguards the public through: engineering; research, development and adoption of regulations; fire and life safety programs; fire prevention, law enforcement, and public information & education; resource protection; and emergency response. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,075,261
$1,099,835
$24,574
2.29%
    Infrastructure
98,596
108,481
9,885
10.03%
Totals, All Expenditures
$1,173,857
$1,208,316
$34,459
2.94%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 5,973.1 6,529.6 556.5 9.32%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$659,867
$677,566
$17,699
2.68%
Special Funds
97,309
103,723
6,414
6.59%
Selected Bond Funds
426
992
566
132.86%
Totals, State Funds
$757,602
$782,281
$24,679
3.26%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Forestry & Fire Protection (January 2012)
Displays Proposed Budget Detail information for Department of Forestry & Fire Protection.