0840 State Controller
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Accounting and Reporting
$14,719
$14,482
$18,025
20
 Audits
22,582
26,873
26,895
30
 Personnel/Payroll Services
31,981
57,923
60,899
40
 Information Systems
14,566
16,757
16,222
50
 Collections
16,672
19,722
19,596
60
 Disbursements and Support
34,143
37,399
41,100
70.01
    Distributed to Other Programs
-9,827
-10,061
-10,061
80
 Loan Repayment Programs
-1,922
-595
-604
Total Expenditures (All Programs)
$122,914
$162,500
$172,072

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Accounting and Reporting
131.7
138.4
180.3
20
 Audits
244.8
286.3
285.5
30
 Personnel/Payroll Services
222.3
297.0
304.4
40
 Information Systems
118.4
132.0
128.2
50
 Collections
222.4
234.3
230.0
60
 Disbursements and Support
96.0
106.3
106.1
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Positions (All Programs)
1,035.6
1,194.3
1,234.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $74,116 $101,559 $103,430
0002 Property Acquisition Law Money Account 2 2 2
0003 Motor Vehicle Parking Facilities Moneys Account 2 3 2
0006 Disability Access Account 3 4 4
0009 Breast Cancer Control Account 3 6 5
0012 Attorney General Antitrust Account 1 1 2
0014 Hazardous Waste Control Account 26 45 53
0017 Fingerprint Fees Account 47 67 118
0020 California State Law Library Special Account - 1 1
0022 State Emergency Telephone Number Account 3 8 9
0025 Leaking Underground Storage Tank Cost Recovery Fund - - 1,014
0026 State Motor Vehicle Insurance Account 9 17 18
0028 Unified Program Account 3 2 2
0029 Nuclear Planning Assessment Special Account 1 1 -
0032 Firearm Safety Account - - 1
0035 Surface Mining and Reclamation Account - 2 -
0041 Aeronautics Account, State Transportation Fund 2 4 4
0042 State Highway Account, State Transportation Fund 1,620 3,024 3,345
0044 Motor Vehicle Account, State Transportation Fund 2,028 3,400 3,435
0046 Public Transportation Account, State Transportation Fund 118 182 192
0054 New Motor Vehicle Board Account 2 3 4
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 3,285 3,836 3,982
0062 Highway Users Tax Account, Transportation Tax Fund 1,512 1,399 1,431
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 510 543 550
0066 Sale of Tobacco to Minors Control Account 1 2 2
0067 State Corporations Fund 14 26 37
0069 State Board of Barbering and Cosmetology Fund 8 8 12
0070 Occupational Lead Poisoning Prevention Account 2 4 4
0074 Medical Waste Management Fund - 1 1
0075 Radiation Control Fund 8 13 13
0078 Graphic Design License Plate Account 1 1 1
0080 Childhood Lead Poisoning Prevention Fund 5 8 8
0096 Cal-OSHA Targeted Inspection and Consultation Fund 6 14 23
0098 Clinical Laboratory Improvement Fund 1 3 3
0099 Health Statistics Special Fund 7 11 18
0100 California Used Oil Recycling Fund 2 3 3
0102 State Fire Marshal Licensing and Certification Fund 13 5 6
0106 Department of Pesticide Regulation Fund 19 32 41
0108 Acupuncture Fund 1 1 2
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 89 137 95
0115 Air Pollution Control Fund 25 54 45
0117 Alcoholic Beverage Control Appeals Fund 1 1 1
0121 Hospital Building Fund 17 30 23
0132 Workers' Compensation Managed Care Fund - - 1
0133 California Beverage Container Recycling Fund 33 58 60
0139 Driving Under-the-Influence Program Licensing Trust Fund 1 2 2
0140 California Environmental License Plate Fund 24 41 61
0142 Department of Justice Sexual Habitual Offender Fund 2 3 4
0143 California Health Data and Planning Fund - - 11
0152 State Board of Chiropractic Examiners Fund 1 2 2
0158 Travel Seller Fund 1 1 2
0163 Continuing Care Provider Fee Fund 1 - -
0166 Certification Account, Consumer Affairs Fund - 1 1
0169 California Debt Limit Allocation Committee Fund 1 1 1
0170 Corrections Training Fund 2 35 6
0171 California Debt and Investment Advisory Commission Fund 1 1 1
0177 Food Safety Fund 2 3 4
0178 Driver Training Penalty Assessment Fund 11 1 1
0179 Environmental Laboratory Improvement Fund 1 2 2
0181 Registered Nurse Education Fund 1 1 1
0184 Employment Development Department Benefit Audit Fund 25 36 -
0185 Employment Development Department Contingent Fund 108 212 -
0191 Fair and Exposition Fund 8 11 10
0192 Satellite Wagering Account 1 1 1
0193 Waste Discharge Permit Fund 14 16 18
0194 Emergency Medical Services Training Program Approval Fund - 1 1
0198 California Fire and Arson Training Fund 11 4 4
0200 Fish and Game Preservation Fund 53 93 91
0203 Genetic Disease Testing Fund 29 53 62
0205 Geology and Geophysics Fund 1 1 1
0207 Fish and Wildlife Pollution Account 1 3 2
0208 Hearing Aid Dispensers Fund - 1 1
0209 California Hazardous Liquid Pipeline Safety Fund 16 7 7
0212 Marine Invasive Species Control Fund 2 3 3
0214 Restitution Fund - 33 34
0217 Insurance Fund 76 2 1
0223 Workers' Compensation Administration Revolving Fund 55 138 251
0226 California Tire Recycling Management Fund 5 7 -
0228 Secretary of State's Business Fees Fund 2 6 54
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 12 5 6
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 2 4 4
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 26 34 98
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 8 4 3
0239 Private Security Services Fund 4 8 12
0242 Court Collection Account 5 9 11
0243 Narcotic Treatment Program Licensing Trust Fund 1 1 1
0245 Mobilehome Park Revolving Fund 3 5 6
0247 Drinking Water Operator Certification Special Account - 1 1
0256 Sexual Predator Public Information Account - 1 -
0262 Habitat Conservation Fund - 1 1
0263 Off-Highway Vehicle Trust Fund 76 238 366
0264 Osteopathic Medical Board of California Contingent Fund - 1 1
0267 Exposition Park Improvement Fund 2 5 5
0268 Peace Officers' Training Fund - 1 -
0271 Certification Fund 1 - -
0272 Infant Botulism Treatment and Prevention Fund 2 1 2
0279 Child Health and Safety Fund 1 - -
0280 Physician Assistant Fund - 1 1
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1 1 1
0293 Motor Carriers Safety Improvement Fund 2 3 3
0295 Board of Podiatric Medicine Fund - 1 1
0298 Financial Institutions Fund 10 18 19
0299 Credit Union Fund 2 4 4
0300 Professional Forester Registration Fund 1 1 1
0305 Private Postsecondary and Vocational Education Administration Fund 4 7 -
0306 Safe Drinking Water Account 3 6 7
0309 Perinatal Insurance Fund 2 1 1
0310 Psychology Fund 1 2 2
0312 Emergency Medical Services Personnel Fund 2 3 4
0313 Major Risk Medical Insurance Fund 1 1 1
0317 Real Estate Fund 24 35 41
0318 Collins-Dugan California Conservation Corps Reimbursement Account 58 122 121
0319 Respiratory Care Fund 1 2 2
0320 Oil Spill Prevention and Administration Fund 16 31 31
0325 Electronic and Appliance Repair Fund 1 2 3
0326 Athletic Commission Fund 1 - 2
0328 Public School Planning, Design, and Construction Review Revolving Fund 12 19 19
0330 Local Revenue Fund 821 639 681
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund - 1 1
0344 State School Building Lease - Purchase Fund 426 - -
0347 School Land Bank Fund - - 2
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund - 1 1
0376 Speech-Language Pathology and Audiology Fund - - 1
0378 False Claims Act Fund 8 12 21
0380 State Dental Auxiliary Fund 1 1 2
0381 Public Interest Research, Development, and Demonstration Fund 6 12 12
0382 Renewable Resource Trust Fund 18 24 28
0383 Natural Resources Infrastructure Fund 1 - -
0386 Solid Waste Disposal Site Cleanup Trust Fund 1 1 2
0387 Integrated Waste Management Account, Integrated Waste Management Fund 8 14 16
0392 State Parks and Recreation Fund 236 238 -
0396 Self-Insurance Plans Fund 1 - 5
0400 Real Estate Appraisers Regulation Fund 2 3 3
0407 Teacher Credentials Fund 6 12 12
0408 Test Development and Administration Account, Teacher Credentials Fund 4 4 4
0421 Vehicle Inspection and Repair Fund 50 127 131
0425 Victim - Witness Assistance Fund - 1 1
0439 Underground Storage Tank Cleanup Fund 65 76 86
0447 Wildlife Restoration Fund 1 1 1
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account - 1 1
0449 Winter Recreation Fund 1 - -
0452 Elevator Safety Account 5 12 -
0453 Pressure Vessel Account 2 3 -
0457 Tax Credit Allocation Fee Account 1 1 1
0460 Dealers' Record of Sale Special Account 6 9 14
0461 Public Utilities Commission Transportation Reimbursement Account - 1 1
0462 Public Utilities Commission Utilities Reimbursement Account 5 6 10
0464 California High-Cost Fund-A Administrative Committee Fund 3 3 6
0465 Energy Resources Programs Account 6 12 12
0470 California High-Cost Fund-B Administrative Committee Fund 27 32 43
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 14 20 29
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 4 5 -
0493 California Teleconnect Fund Administrative Committee Fund - 1 4
0494 Other Unallocated Special Funds 48 122 110
0501 California Housing Finance Fund 14 25 30
0502 California Water Resources Development Bond Fund 146 221 235
0506 Central Valley Water Project Construction Fund 40 58 -
0507 Central Valley Water Project Revenue Fund 2 15 108
0512 Compensation Insurance Fund 685 1,215 1,281
0514 Employment Training Fund 35 67 -
0516 Harbors and Watercraft Revolving Fund 10 21 22
0518 Health Facility Construction Loan Insurance Fund 3 5 3
0530 Mobilehome Park Purchase Fund - 1 1
0557 Toxic Substances Control Account 25 39 38
0565 State Coastal Conservancy Fund 4 5 6
0566 Department of Justice Child Abuse Fund - - 1
0567 Gambling Control Fund 7 11 17
0582 High Polluter Repair or Removal Account 6 47 13
0587 Family Law Trust Fund - 1 1
0588 Unemployment Compensation Disability Fund 391 601 1,037
0602 Architecture Revolving Fund 15 23 23
0638 Administration Account, California Children and Families Trust Fund 2 4 4
0642 Domestic Violence Training and Education Fund - 1 1
0648 Mobilehome-Manufactured Home Revolving Fund 11 18 20
0666 Service Revolving Fund 245 415 447
0687 Donated Food Revolving Fund 60 7 7
0704 Accountancy Fund, Professions and Vocations Fund 5 6 7
0706 California Architects Board Fund 1 2 2
0717 Cemetery Fund, Professions and Vocations Fund 1 2 3
0735 Contractors' License Fund 29 30 39
0741 State Dentistry Fund 4 5 6
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1 2 2
0752 Bureau of Home Furnishings and Thermal Insulation Fund 2 4 5
0757 California Board of Architectural Examiners - Landscape Architects Fund - 1 1
0758 Contingent Fund of the Medical Board of California 19 25 37
0759 Physical Therapy Fund 1 1 2
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 10 11 16
0763 State Optometry Fund, Professions and Vocations Fund 1 1 1
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 4 5 6
0769 Private Investigator Fund - 1 1
0770 Professional Engineers' and Land Surveyors' Fund 4 5 6
0771 Court Reporters Fund - - 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 2 3 4
0775 Structural Pest Control Fund, Professions and Vocations Fund 2 2 3
0777 Veterinary Medical Board Contingent Fund 1 1 2
0779 Vocational Nursing & Psychiatric Technicians Fund 3 3 4
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund - 1 1
0784 Student Loan Operating Fund 12 20 19
0797 Unallocated Bonds Funds - Select 184 429 403
0813 Self - Help Housing Fund 1 2 2
0815 Judges' Retirement Fund - 1 1
0822 Public Employees' Health Care Fund (PEHCF) 2 4 7
0823 California Alzheimer's Disease and Related Disorders Research Fund - 1 1
0828 Hazardous Waste Reduction Loan Account, California Economic Development Grant and Loan Fund -509 - -
0829 Health Professions Education Fund 1 1 1
0830 Public Employees' Retirement Fund 102 167 185
0831 California State Lottery Education Fund California Youth Authority 1 4 1
0834 Medi-Cal Inpatient Payment Adjustment Fund 1 - -
0835 Teachers' Retirement Fund 41 72 76
0877 DMV Local Agency Collection Fund 7 2 2
0890 Federal Trust Fund 770 1,346 1,394
0903 State Penalty Fund 1,048 1,243 1,286
0904 California Health Facilities Financing Authority Fund - 1 1
0908 School Employees Fund 2 3 4
0915 Deferred Compensation Plan Fund 3 4 6
0916 California Housing Loan Insurance Fund 2 2 1
0917 Inmate Welfare Fund - - 146
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund - 2 -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 1 2 2
0928 Forest Resources Improvement Fund 6 12 19
0929 Housing Rehabilitation Loan Fund 4 9 11
0932 Trial Court Trust Fund 309 152 165
0933 Managed Care Fund 17 28 42
0938 Rental Housing Construction Fund 1 2 1
0950 Public Employees Contingency Reserve Fund 8 13 17
0965 Timber Tax Fund 8 8 10
0969 Public Safety Account, Local Public Safety Fund 432 221 254
0988 Various Other Unallocated Non-Governmental Cost Funds 245 332 333
0995 Reimbursements 31,767 36,766 41,991
1008 Firearms Safety and Enforcement Special Fund 2 3 5
3002 Electrician Certification Fund 1 2 4
3003 Permanent Amusement Ride Safety Inspection Fund 1 1 2
3004 Garment Industry Regulations Fund 1 3 5
3007 Traffic Congestion Relief Fund 10 129 38
3010 Pierce's Disease Management Account 24 17 33
3015 Gas Consumption Surcharge Fund 1 22 30
3016 Missing Persons DNA Data Base Fund 2 3 7
3017 Occupational Therapy Fund - - 1
3018 Drug and Device Safety Fund - 2 2
3022 Apprenticeship Training Contribution Fund 1 4 7
3030 Workers' Occupational Safety and Health Education Fund - 1 2
3034 Antiterrorism Fund - - 1
3036 Alcohol Beverages Control Fund 33 64 73
3037 State Court Facilities Construction Fund 5 16 17
3046 Oil, Gas, and Geothermal Administrative Fund 1 1 1
3053 Public Rights Law Enforcement Special Fund - 5 -
3057 Dam Safety Fund 6 9 4
3058 Water Rights Fund 3 4 -
3061 Ratepayer Relief Fund 11 13 20
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 12 36 42
3067 Cigarette and Tobacco Products Compliance Fund 16 31 29
3070 Nontoxic Dry Cleaning Incentive Trust Fund 1 1 1
3074 Medical Marijuana Program Fund - 1 -
3080 AIDS Drug Assistance Program Rebate Fund - 1 1
3081 Cannery Inspection Fund - 1 1
3084 State Certified Unified Program Account - 1 1
3085 Mental Health Services Fund - 43 48
3087 Unfair Competition Law Fund - 3 5
3088 Registry of Charitable Trusts Fund - 2 5
3089 Public Utilities Commission Ratepayer Advocate Account - 1 2
3099 Licensing and Certification Fund, Mental Health - - 1
3103 Hatchery and Inland Fisheries Fund - - 16
6036 2002 State School Facilities Fund 400 - -
6044 2004 State School Facilities Fund - 900 929
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 5 16 20
8018 Salton Sea Restoration Fund 1 2 3
8034 Medically Underserved Account for Physicians, Health Professions Education Fund - 2 1
9730 Department of Technology Services Revolving Fund 56 95 82
9731 Legal Services Revolving Fund - 88 143
Total Expenditures (All Funds) $122,914 $162,500 $172,072