9900 Statewide General Admin Exp (Pro Rata)
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*
99
 Pro Rata Direct Charges
-$371,034
-$451,621
-$528,930
Total Expenditures (All Programs)
-$371,034
-$451,621
-$528,930

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund -$373,984 -$467,560 -$544,812
0002 Property Acquisition Law Money Account 4 - -
0042 State Highway Account, State Transportation Fund - 197 -
0046 Public Transportation Account, State Transportation Fund 34 - -
0052 Local Airport Loan Account 5 14 -
0071 Yosemite Foundation Account, California Environmental License Plate Fund - 4 -
0101 School Facilities Fee Assistance Fund 94 - -
0140 California Environmental License Plate Fund 31 15 -
0159 Trial Court Improvement Fund - 278 -
0183 Environmental Enhancement and Mitigation Program Fund - 12 -
0193 Waste Discharge Permit Fund - - 3
0214 Restitution Fund - 102 -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 39 - -
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund - 56 -
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund - 27 -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 6 - -
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 34 - -
0255 Department of Justice DNA Testing Fund 24 - -
0262 Habitat Conservation Fund 186 450 -
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund 9 5 -
0289 State HICAP Fund 7 - -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 20 23 -
0439 Underground Storage Tank Cleanup Fund - 7 -
0455 Hazardous Substance Subaccount 9 - -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 6 - -
0485 Armory Discretionary Improvement Account - - 22
0496 Developmental Disabilities Services Account - 3 -
0514 Employment Training Fund 80 87 -
0557 Toxic Substances Control Account - 79 -
0562 State Lottery Fund - 2,851 3,537
0577 Abandoned Watercraft Abatement Fund 5 5 -
0587 Family Law Trust Fund 5 62 126
0593 Coastal Access Account, State Coastal Conservancy Fund 32 32 -
0631 Mass Media Communications Account, California Children and Families Trust Fund - 76 -
0634 Education Account, California Children and Families Trust Fund - 142 -
0636 Child Care Account, California Children and Families Trust Fund - 96 -
0637 Research and Development Account, California Children and Families Trust Fund - 98 -
0638 Administration Account, California Children and Families Trust Fund - 8 -
0639 Unallocated Account, California Children and Families Trust Fund - 39 -
0641 Domestic Violence Restraining Order Reimbursement Fund 73 70 -
0666 Service Revolving Fund - 27 -
0904 California Health Facilities Financing Authority Fund 36 74 -
0911 Educational Facilities Authority Fund 21 20 -
0918 Small Business Expansion Fund 14 - -
0930 Pollution Control Financing Authority Fund 90 67 95
0932 Trial Court Trust Fund 332 2,304 -
0940 Bosco-Keene Renewable Resources Investment Fund - 159 -
0947 California State University Special Projects Fund - 1,883 -
0948 California State University Trust Fund - 6,112 12,092
0959 Foster Children and Parent Training Fund 489 - -
0960 Student Tuition Recovery Fund - 256 -
0975 California Public School Library Protection Fund 1 - -
0982 California Urban Waterfront Area Restoration Fund 10 6 5
3015 Gas Consumption Surcharge Fund 1,136 - -
3028 Transitional Housing for Foster Youth Fund 1 - -
3079 Children's Medical Services Rebate Fund - 5 -
3080 AIDS Drug Assistance Program Rebate Fund - 188 -
8024 Worker Safety Bilingual Investigative Support, Enforcement, and Training Account - - 2
9326 California Consumer Power and Conservation Financing Authority Fund 117 - -
Total Expenditures (All Funds) -$371,034 -$451,621 -$528,930