![](../../../images/spacer.gif) |
3540 Department of Forestry & Fire Protection
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
10 |
Office of the State Fire Marshal |
$13,264 |
$20,411 |
$21,037 |
11 |
Fire Protection |
929,509 |
1,010,890 |
996,332 |
12 |
Resource Management |
40,155 |
51,555 |
48,738 |
13 |
Board of Forestry and Fire Protection |
415 |
449 |
901 |
14 |
Department of Justice Legal Services |
- |
- |
6,929 |
20.01 |
Administration |
63,758 |
67,250 |
66,376 |
20.02 |
Distributed Administration |
-63,406 |
-63,962 |
-65,052 |
Total Expenditures (All Programs) |
$983,695 |
$1,086,593 |
$1,075,261 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Office of the State Fire Marshal |
122.9 |
109.8 |
107.8 |
11 |
Fire Protection |
5,537.4 |
5,072.0 |
5,068.7 |
12 |
Resource Management |
343.7 |
313.1 |
270.3 |
13 |
Board of Forestry and Fire Protection |
- |
1.7 |
3.0 |
14 |
Department of Justice Legal Services |
- |
- |
- |
20.01 |
Administration |
563.0 |
517.3 |
523.3 |
20.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
6,567.0 |
6,013.9 |
5,973.1 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$663,011 |
$700,272 |
$653,052 |
0022 |
State Emergency Telephone Number Account |
2,668 |
3,009 |
8,886 |
0028 |
Unified Program Account |
253 |
346 |
361 |
0102 |
State Fire Marshal Licensing and Certification Fund |
1,944 |
2,527 |
2,815 |
0140 |
California Environmental License Plate Fund |
500 |
504 |
521 |
0198 |
California Fire and Arson Training Fund |
2,654 |
3,095 |
3,194 |
0209 |
California Hazardous Liquid Pipeline Safety Fund |
2,107 |
3,169 |
3,303 |
0235 |
Public Resources Account, Cigarette and Tobacco Products Surtax Fund |
345 |
358 |
367 |
0300 |
Professional Forester Registration Fund |
184 |
217 |
224 |
0890 |
Federal Trust Fund |
14,925 |
22,590 |
22,510 |
0928 |
Forest Resources Improvement Fund |
4,252 |
5,329 |
8,525 |
0965 |
Timber Tax Fund |
2 |
35 |
35 |
0995 |
Reimbursements |
284,130 |
289,804 |
293,404 |
3063 |
State Responsibility Area Fire Prevention Fund |
- |
50,000 |
76,303 |
3117 |
Alternative and Renewable Fuel and Vehicle Technology Fund |
2,001 |
1,505 |
1,004 |
3120 |
State Fire Marshal Fireworks Enforcement and Disposal Fund |
233 |
315 |
173 |
3144 |
Building Standards Administration Special Revolving Fund |
28 |
139 |
158 |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
4,458 |
3,379 |
426 |
Total Expenditures (All Funds) |
$983,695 |
$1,086,593 |
$1,075,261 |
|