3930 Department of Pesticide Regulation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Pesticide Programs
$78,579
$82,484
$80,980
20.01
 Administration
9,555
10,421
10,875
20.02
 Distributed Administration
-9,555
-10,421
-10,875
Total Expenditures (All Programs)
$78,579
$82,484
$80,980

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Pesticide Programs
297.1
325.9
301.0
20.01
 Administration
77.0
83.8
83.8
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
374.1
409.7
384.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0106 Department of Pesticide Regulation Fund $71,805 $75,076 $78,190
0140 California Environmental License Plate Fund 469 471 467
0168 Structural Pest Control Research Fund - 3 -
0399 Structural Pest Control Education and Enforcement Fund 385 391 -
0775 Structural Pest Control Fund 3,700 4,224 -
0890 Federal Trust Fund 1,982 2,003 2,007
0995 Reimbursements 238 316 316
Total Expenditures (All Funds) $78,579 $82,484 $80,980