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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Pesticide Programs
$73,676
$80,737
$82,942
20.01
 Administration
9,055
10,315
10,594
20.02
 Distributed Administration
-9,055
-10,315
-10,594
Total Expenditures (All Programs)
$73,676
$80,737
$82,942

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Pesticide Programs
304.9
315.4
317.3
20.01
 Administration
79.4
83.4
83.4
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
384.3
398.8
400.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0106 Department of Pesticide Regulation Fund $66,950 $73,440 $75,491
0140 California Environmental License Plate Fund 461 469 471
0168 Structural Pest Control Research Fund 319 - 3
0399 Structural Pest Control Education and Enforcement Fund 382 389 393
0775 Structural Pest Control Fund 3,642 4,141 4,265
0890 Federal Trust Fund 1,752 1,982 2,003
0995 Reimbursements 170 316 316
Total Expenditures (All Funds) $73,676 $80,737 $82,942