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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Pesticide Programs
$78,395
$82,372
$83,320
20.01
 Administration
9,925
10,979
10,986
20.02
 Distributed Administration
-9,925
-10,979
-10,986
Total Expenditures (All Programs)
$78,395
$82,372
$83,320

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Pesticide Programs
306.7
304.0
304.0
20.01
 Administration
77.8
83.8
83.8
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
384.5
387.8
387.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0106 Department of Pesticide Regulation Fund $71,771 $79,298 $80,237
0140 California Environmental License Plate Fund 471 467 471
0168 Structural Pest Control Research Fund 3 - -
0399 Structural Pest Control Education and Enforcement Fund 382 - -
0775 Structural Pest Control Fund 3,540 - -
0890 Federal Trust Fund 2,003 2,007 2,012
0995 Reimbursements 225 600 600
Total Expenditures (All Funds) $78,395 $82,372 $83,320