1100 Science Center
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
 Education
$13,521
$14,401
$16,274
20
 Exposition Park Management
9,163
4,471
4,363
30
 California African-American Museum
2,157
2,127
2,541
40.01
 Administration
1,176
1,176
1,176
40.02
 Distributed Administration
-1,176
-1,176
-1,176
Total Expenditures (All Programs)
$24,841
$20,999
$23,178

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Education
113.6
115.3
117.6
20
 Exposition Park Management
29.9
31.6
31.4
30
 California African-American Museum
17.1
18.1
20.1
40.01
 Administration
11.1
10.8
10.8
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
171.7
175.8
179.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $14,508 $15,240 $17,515
0267 Exposition Park Improvement Fund 3,965 4,121 4,013
0995 Reimbursements 6,368 1,638 1,650
Total Expenditures (All Funds) $24,841 $20,999 $23,178