3540 Department of Forestry & Fire Protection
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Office of the State Fire Marshal
$14,029
$22,091
$23,256
11
 Fire Protection
1,258,518
1,119,966
1,222,761
12
 Resource Management
39,764
52,337
105,114
13
 Board of Forestry and Fire Protection
426
1,647
1,685
14
 Department of Justice Legal Services
5,839
6,179
6,164
20.01
 Administration
65,560
75,333
77,126
20.02
 Distributed Administration
-64,940
-73,837
-74,578
Total Expenditures (All Programs)
$1,319,196
$1,203,716
$1,361,528

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Office of the State Fire Marshal
108.8
128.5
129.0
11
 Fire Protection
4,950.2
5,846.9
5,909.4
12
 Resource Management
242.0
285.9
293.9
13
 Board of Forestry and Fire Protection
2.9
3.0
3.0
14
 Department of Justice Legal Services
-
-
-
20.01
 Administration
525.8
621.4
627.2
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,829.7
6,885.7
6,962.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $859,176 $715,044 $777,627
0022 State Emergency Telephone Number Account 6,878 4,357 4,322
0028 Unified Program Account 300 733 674
0102 State Fire Marshal Licensing and Certification Fund 1,833 2,839 2,858
0140 California Environmental License Plate Fund 255 530 548
0198 California Fire and Arson Training Fund 2,818 3,239 3,212
0209 California Hazardous Liquid Pipeline Safety Fund 1,735 3,396 3,395
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 154 - -
0300 Professional Forester Registration Fund 149 227 226
0557 Toxic Substances Control Account - - 1,500
0890 Federal Trust Fund 10,857 19,780 19,723
0928 Forest Resources Improvement Fund 5,775 8,920 9,118
0965 Timber Tax Fund 4 - -
0995 Reimbursements 379,194 364,843 403,538
3063 State Responsibility Area Fire Prevention Fund 42,322 64,873 68,980
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 725 808 -
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 160 - 617
3144 Building Standards Administration Special Revolving Fund 30 158 404
3212 Timber Regulation and Forest Restoration Fund 5,908 13,393 14,227
3228 Greenhouse Gas Reduction Fund - - 50,000
3237 Cost of Implementation Account, Air Pollution Control Fund - 576 559
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 923 - -
Total Expenditures (All Funds) $1,319,196 $1,203,716 $1,361,528