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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2460
 Office of the State Fire Marshal
$17,882
$25,397
$24,566
2465
 Fire Protection
1,176,630
1,564,671
1,575,663
2470
 Resource Management
44,193
99,570
102,437
2475
 Board of Forestry and Fire Protection
806
1,718
1,518
2480
 Department of Justice Legal Services
4,382
6,164
6,164
9900100
 Administration
72,494
79,471
82,394
9900200
 Administration - Distributed
-71,587
-76,884
-82,393
Total Expenditures (All Programs)
$1,244,800
$1,700,107
$1,710,349

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2460
 Office of the State Fire Marshal
110.1
124.3
132.8
2465
 Fire Protection
5,200.7
6,224.0
6,421.3
2470
 Resource Management
292.8
314.5
317.3
2475
 Board of Forestry and Fire Protection
4.0
6.0
6.0
2480
 Department of Justice Legal Services
-
-
-
9900100
 Administration
552.9
565.8
574.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
6,160.5
7,234.6
7,451.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $766,034 $1,075,846 $1,084,749
0022 State Emergency Telephone Number Account 4,332 4,322 4,051
0028 Unified Program Account 453 677 734
0102 State Fire Marshal Licensing and Certification Fund 2,037 2,948 3,016
0140 California Environmental License Plate Fund 444 564 575
0198 California Fire and Arson Training Fund 2,460 3,307 3,368
0209 California Hazardous Liquid Pipeline Safety Fund 2,404 3,523 3,602
0300 Professional Forester Registration Fund 180 227 231
0557 Toxic Substances Control Account - 1,500 -
0890 Federal Trust Fund 13,254 19,828 19,794
0928 Forest Resources Improvement Fund 5,935 9,429 9,662
0995 Reimbursements 376,574 436,836 447,452
3063 State Responsibility Area Fire Prevention Fund 57,029 82,576 73,087
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 762 - -
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 21 - -
3144 Building Standards Administration Special Revolving Fund 88 408 159
3212 Timber Regulation and Forest Restoration Fund 12,717 15,513 16,646
3228 Greenhouse Gas Reduction Fund - 42,044 42,621
3237 Cost of Implementation Account, Air Pollution Control Fund 76 559 354
3269 Cigarette Fire Safety and Firefighter Protection - - 248
Total Expenditures (All Funds) $1,244,800 $1,700,107 $1,710,349