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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2460
 Office of the State Fire Marshal
$19,467
$30,770
$25,922
2465
 Fire Protection
1,418,918
1,789,270
1,814,929
2470
 Resource Management
79,442
69,138
249,461
2475
 Board of Forestry and Fire Protection
1,252
1,530
2,051
2480
 Department of Justice Legal Services
3,491
6,164
6,217
9900100
 Administration
77,859
84,423
101,738
9900200
 Administration - Distributed
- 77,008
- 84,421
- 101,738
Total Expenditures (All Programs)
$1,523,421
$1,896,874
$2,098,580

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2460
 Office of the State Fire Marshal
80.3
135.8
137.8
2465
 Fire Protection
5,756.4
5,163.1
5,836.0
2470
 Resource Management
264.0
328.3
358.3
2475
 Board of Forestry and Fire Protection
5.0
6.0
6.0
2480
 Department of Justice Legal Services
-
-
-
9900100
 Administration
526.4
574.2
617.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
6,632.1
6,207.4
6,955.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 944,313 $ 1,286,760 $ 1,293,558
0022 State Emergency Telephone Number Account 4,212 4,051 3,815
0028 Unified Program Account 478 738 707
0102 State Fire Marshal Licensing and Certification Fund 2,125 3,982 3,943
0140 California Environmental License Plate Fund 432 592 577
0198 California Fire and Arson Training Fund 2,202 3,435 3,504
0209 California Hazardous Liquid Pipeline Safety Fund 2,702 3,693 3,592
0300 Professional Forester Registration Fund 205 233 226
0557 Toxic Substances Control Account 1,500 5,000 -
0890 Federal Trust Fund 4,161 19,834 20,364
0928 Forest Resources Improvement Fund 5,846 9,852 9,413
0995 Reimbursements 427,057 452,694 477,289
3063 State Responsibility Area Fire Prevention Fund 74,492 80,283 75,882
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 206 - -
3144 Building Standards Administration Special Revolving Fund 135 164 306
3212 Timber Regulation and Forest Restoration Fund 13,775 22,456 22,600
3228 Greenhouse Gas Reduction Fund 39,291 2,753 182,371
3237 Cost of Implementation Account, Air Pollution Control Fund 289 354 433
Total Expenditures (All Funds) $1,523,421 $1,896,874 $2,098,580