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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Accounting and Reporting
$14,275
$14,716
$16,389
20
 Audits
25,154
29,860
29,686
30
 Personnel/Payroll Services
56,463
61,877
62,454
40
 Information Systems
17,781
18,194
19,603
50
 Collections
18,929
27,963
24,241
60
 Disbursements and Support
36,532
44,109
44,893
70.01
    Distributed to Other Programs
-11,441
-10,929
-10,929
80
 Loan Repayment Programs
-699
-593
-593
Total Expenditures (All Programs)
$156,994
$185,197
$185,744

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Accounting and Reporting
143.8
145.6
158.9
20
 Audits
257.2
311.9
309.4
30
 Personnel/Payroll Services
278.4
304.8
296.2
40
 Information Systems
120.1
143.2
153.1
50
 Collections
242.9
316.5
301.7
60
 Disbursements and Support
93.1
97.1
97.6
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Positions (All Programs)
1,135.5
1,319.1
1,316.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $100,233 $116,877 $89,858
0002 Property Acquisition Law Money Account 2 2 2
0003 Motor Vehicle Parking Facilities Moneys Account 3 2 2
0006 Disability Access Account 4 4 4
0007 Breast Cancer Research Account - 1 1
0009 Breast Cancer Control Account 6 5 4
0012 Attorney General Antitrust Account 1 2 1
0014 Hazardous Waste Control Account 45 53 42
0017 Fingerprint Fees Account 67 118 59
0020 California State Law Library Special Account 1 1 1
0022 State Emergency Telephone Number Account 8 9 22
0025 Leaking Underground Storage Tank Cost Recovery Fund - 1,014 5
0026 State Motor Vehicle Insurance Account 17 18 15
0028 Unified Program Account 2 2 2
0029 Nuclear Planning Assessment Special Account 1 - -
0032 Firearm Safety Account - 1 -
0035 Surface Mining and Reclamation Account 2 - -
0041 Aeronautics Account, State Transportation Fund 4 4 4
0042 State Highway Account, State Transportation Fund 3,024 3,345 3,383
0044 Motor Vehicle Account, State Transportation Fund 3,400 3,436 3,462
0046 Public Transportation Account, State Transportation Fund 182 192 189
0054 New Motor Vehicle Board Account 3 4 3
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 3,683 4,074 4,095
0062 Highway Users Tax Account, Transportation Tax Fund 1,345 1,457 1,448
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 543 550 571
0066 Sale of Tobacco to Minors Control Account 2 2 1
0067 State Corporations Fund 26 37 26
0069 State Board of Barbering and Cosmetology Fund 8 12 12
0070 Occupational Lead Poisoning Prevention Account 4 5 4
0074 Medical Waste Management Fund 1 2 1
0075 Radiation Control Fund 13 12 10
0076 Tissue Bank License Fund - 1 -
0078 Graphic Design License Plate Account 1 1 1
0080 Childhood Lead Poisoning Prevention Fund 8 7 7
0082 Export Document Program Fund - 1 -
0096 Cal-OSHA Targeted Inspection and Consultation Fund 14 23 16
0098 Clinical Laboratory Improvement Fund 3 3 2
0099 Health Statistics Special Fund 11 13 11
0100 California Used Oil Recycling Fund 3 3 4
0102 State Fire Marshal Licensing and Certification Fund 5 6 7
0106 Department of Pesticide Regulation Fund 32 35 34
0108 Acupuncture Fund 1 2 2
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 137 95 50
0115 Air Pollution Control Fund 54 45 64
0116 Wine Safety Fund - 1 -
0117 Alcoholic Beverage Control Appeals Fund 1 1 1
0121 Hospital Building Fund 30 23 25
0129 Water Device Certification Special Account - 1 -
0132 Workers' Compensation Managed Care Fund - 1 -
0133 California Beverage Container Recycling Fund 58 60 61
0139 Driving Under-the-Influence Program Licensing Trust Fund 2 2 1
0140 California Environmental License Plate Fund 41 61 40
0142 Department of Justice Sexual Habitual Offender Fund 3 4 2
0143 California Health Data and Planning Fund - 11 11
0152 State Board of Chiropractic Examiners Fund 2 2 2
0158 Travel Seller Fund 1 2 1
0166 Certification Account, Consumer Affairs Fund 1 1 1
0169 California Debt Limit Allocation Committee Fund 1 1 1
0170 Corrections Training Fund 35 6 45
0171 California Debt and Investment Advisory Commission Fund 1 1 1
0177 Food Safety Fund 3 4 3
0178 Driver Training Penalty Assessment Fund 1 1 1
0179 Environmental Laboratory Improvement Fund 2 2 1
0181 Registered Nurse Education Fund 1 1 1
0184 Employment Development Department Benefit Audit Fund 36 - -
0185 Employment Development Department Contingent Fund 212 - -
0191 Fair and Exposition Fund 11 10 8
0192 Satellite Wagering Account 1 1 -
0193 Waste Discharge Permit Fund 16 18 20
0194 Emergency Medical Services Training Program Approval Fund 1 1 -
0195 Conservatorship Registry Fund - 1 -
0198 California Fire and Arson Training Fund 4 4 5
0200 Fish and Game Preservation Fund 93 91 72
0203 Genetic Disease Testing Fund 53 59 52
0205 Geology and Geophysics Fund 1 1 1
0207 Fish and Wildlife Pollution Account 3 2 2
0208 Hearing Aid Dispensers Fund 1 1 1
0209 California Hazardous Liquid Pipeline Safety Fund 7 7 8
0212 Marine Invasive Species Control Fund 3 3 4
0214 Restitution Fund 33 34 31
0217 Insurance Fund 2 1 151
0223 Workers' Compensation Administration Revolving Fund 138 251 152
0226 California Tire Recycling Management Fund 7 6 -
0228 Secretary of State's Business Fees Fund 6 54 31
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 5 5 4
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4 4 3
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 34 98 24
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 4 - -
0239 Private Security Services Fund 8 12 9
0242 Court Collection Account 9 11 10
0243 Narcotic Treatment Program Licensing Trust Fund 1 1 1
0245 Mobilehome Park Revolving Fund 5 6 6
0247 Drinking Water Operator Certification Special Account 1 1 1
0256 Sexual Predator Public Information Account 1 - -
0260 Nursing Home Administrator's State License Examining Fund - 1 -
0262 Habitat Conservation Fund 1 1 1
0263 Off-Highway Vehicle Trust Fund 238 366 72
0264 Osteopathic Medical Board of California Contingent Fund 1 1 1
0267 Exposition Park Improvement Fund 5 5 5
0268 Peace Officers' Training Fund 1 - -
0272 Infant Botulism Treatment and Prevention Fund 1 2 1
0280 Physician Assistant Fund 1 1 1
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1 1 1
0293 Motor Carriers Safety Improvement Fund 3 3 4
0295 Board of Podiatric Medicine Fund 1 1 1
0298 Financial Institutions Fund 18 19 19
0299 Credit Union Fund 4 4 4
0300 Professional Forester Registration Fund 1 1 1
0305 Private Postsecondary and Vocational Education Administration Fund 7 - 4
0306 Safe Drinking Water Account 6 6 5
0309 Perinatal Insurance Fund 1 1 -
0310 Psychology Fund 2 2 2
0312 Emergency Medical Services Personnel Fund 3 4 1
0313 Major Risk Medical Insurance Fund 1 1 1
0317 Real Estate Fund 35 41 42
0318 Collins-Dugan California Conservation Corps Reimbursement Account 122 121 79
0319 Respiratory Care Fund 2 2 2
0320 Oil Spill Prevention and Administration Fund 31 31 31
0325 Electronic and Appliance Repair Fund 2 3 2
0326 Athletic Commission Fund - 2 1
0328 Public School Planning, Design, and Construction Review Revolving Fund 19 19 18
0330 Local Revenue Fund 639 708 688
0335 Registered Environmental Health Specialist Fund - 1 -
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 1 1 1
0347 School Land Bank Fund - 2 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 1 1
0376 Speech-Language Pathology and Audiology Fund - 1 1
0378 False Claims Act Fund 12 21 11
0380 State Dental Auxiliary Fund 1 2 2
0381 Public Interest Research, Development, and Demonstration Fund 12 12 10
0382 Renewable Resource Trust Fund 24 28 30
0386 Solid Waste Disposal Site Cleanup Trust Fund 1 2 2
0387 Integrated Waste Management Account, Integrated Waste Management Fund 14 16 18
0392 State Parks and Recreation Fund 238 - -
0396 Self-Insurance Plans Fund - 5 3
0400 Real Estate Appraisers Regulation Fund 3 3 3
0407 Teacher Credentials Fund 12 12 18
0408 Test Development and Administration Account, Teacher Credentials Fund 4 4 5
0421 Vehicle Inspection and Repair Fund 127 131 105
0425 Victim - Witness Assistance Fund 1 1 -
0439 Underground Storage Tank Cleanup Fund 76 86 94
0447 Wildlife Restoration Fund 1 1 1
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 1 1 1
0452 Elevator Safety Account 12 2 -
0453 Pressure Vessel Account 3 - -
0457 Tax Credit Allocation Fee Account 1 1 1
0460 Dealers' Record of Sale Special Account 9 14 8
0461 Public Utilities Commission Transportation Reimbursement Account 1 1 1
0462 Public Utilities Commission Utilities Reimbursement Account 6 10 8
0464 California High-Cost Fund-A Administrative Committee Fund 3 6 5
0465 Energy Resources Programs Account 12 12 11
0470 California High-Cost Fund-B Administrative Committee Fund 32 43 35
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 20 29 23
0478 Vectorborne Disease Account - 1 -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 5 - -
0493 California Teleconnect Fund Administrative Committee Fund 1 4 2
0494 Other Unallocated Special Funds 111 108 81
0501 California Housing Finance Fund 25 30 29
0502 California Water Resources Development Bond Fund 221 235 278
0506 Central Valley Water Project Construction Fund 58 - -
0507 Central Valley Water Project Revenue Fund - 108 121
0512 Compensation Insurance Fund 1,215 1,281 1,037
0514 Employment Training Fund 67 - 168
0516 Harbors and Watercraft Revolving Fund 21 22 16
0518 Health Facility Construction Loan Insurance Fund 5 3 3
0530 Mobilehome Park Purchase Fund 1 1 1
0557 Toxic Substances Control Account 39 38 39
0565 State Coastal Conservancy Fund 5 6 5
0566 Department of Justice Child Abuse Fund - 1 -
0567 Gambling Control Fund 11 17 12
0572 Stringfellow Insurance Proceeds Account - - 1
0582 High Polluter Repair or Removal Account 47 13 56
0587 Family Law Trust Fund 1 1 2
0588 Unemployment Compensation Disability Fund 601 1,037 700
0602 Architecture Revolving Fund 23 23 21
0622 Drinking Water Treatment and Research Fund - 1 -
0638 Administration Account, California Children and Families Trust Fund 4 4 5
0642 Domestic Violence Training and Education Fund 1 1 -
0648 Mobilehome-Manufactured Home Revolving Fund 18 20 21
0666 Service Revolving Fund 415 447 434
0687 Donated Food Revolving Fund 7 7 7
0704 Accountancy Fund, Professions and Vocations Fund 6 7 8
0706 California Architects Board Fund 2 2 2
0717 Cemetery Fund, Professions and Vocations Fund 2 3 2
0735 Contractors' License Fund 30 39 40
0741 State Dentistry Fund 5 6 7
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 2 2 2
0752 Bureau of Home Furnishings and Thermal Insulation Fund 4 5 4
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 1 1
0758 Contingent Fund of the Medical Board of California 25 37 36
0759 Physical Therapy Fund 1 2 2
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 11 16 16
0763 State Optometry Fund, Professions and Vocations Fund 1 1 1
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 5 6 7
0769 Private Investigator Fund 1 1 1
0770 Professional Engineers' and Land Surveyors' Fund 5 6 6
0771 Court Reporters Fund - 1 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 3 4 4
0775 Structural Pest Control Fund, Professions and Vocations Fund 2 3 3
0777 Veterinary Medical Board Contingent Fund 1 2 2
0779 Vocational Nursing & Psychiatric Technicians Fund 3 4 5
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1 1 1
0784 Student Loan Operating Fund 20 19 -
0797 Unallocated Bonds Funds - Select 429 410 478
0813 Self - Help Housing Fund 2 2 2
0815 Judges' Retirement Fund 1 1 1
0822 Public Employees' Health Care Fund (PEHCF) 4 7 211
0823 California Alzheimer's Disease and Related Disorders Research Fund 1 1 -
0829 Health Professions Education Fund 1 1 1
0830 Public Employees' Retirement Fund 167 185 189
0831 California State Lottery Education Fund California Youth Authority 4 1 5
0835 Teachers' Retirement Fund 72 - 79
0877 DMV Local Agency Collection Fund 2 2 2
0890 Federal Trust Fund 700 1,414 1,410
0903 State Penalty Fund 1,192 1,311 1,317
0904 California Health Facilities Financing Authority Fund 1 1 2
0908 School Employees Fund 3 4 3
0915 Deferred Compensation Plan Fund 4 6 7
0916 California Housing Loan Insurance Fund 2 1 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 2 2 2
0928 Forest Resources Improvement Fund 12 19 -
0929 Housing Rehabilitation Loan Fund 9 11 10
0932 Trial Court Trust Fund 152 169 164
0933 Managed Care Fund 28 42 32
0938 Rental Housing Construction Fund 2 1 1
0950 Public Employees Contingency Reserve Fund 13 17 19
0965 Timber Tax Fund 8 10 11
0969 Public Safety Account, Local Public Safety Fund 221 259 253
0970 Unclaimed Property Fund - - 26,103
0985 Emergency Housing and Assistance Fund - - 2
0988 Various Other Unallocated Non-Governmental Cost Funds 328 341 310
0995 Reimbursements 33,617 41,424 44,846
1008 Firearms Safety and Enforcement Special Fund 3 5 3
3002 Electrician Certification Fund 2 4 3
3003 Permanent Amusement Ride Safety Inspection Fund 1 - -
3004 Garment Industry Regulations Fund 3 5 3
3007 Traffic Congestion Relief Fund 129 38 41
3010 Pierce's Disease Management Account 17 33 -
3015 Gas Consumption Surcharge Fund 22 30 23
3016 Missing Persons DNA Data Base Fund 3 7 4
3017 Occupational Therapy Fund - 1 1
3018 Drug and Device Safety Fund 2 3 2
3022 Apprenticeship Training Contribution Fund 4 7 6
3030 Workers' Occupational Safety and Health Education Fund 1 2 1
3034 Antiterrorism Fund - 1 -
3036 Alcohol Beverages Control Fund 64 73 74
3037 State Court Facilities Construction Fund 16 17 23
3046 Oil, Gas, and Geothermal Administrative Fund 1 1 1
3053 Public Rights Law Enforcement Special Fund 5 - 5
3056 Safe Drinking Water and Toxic Enforcement Fund - - 1
3057 Dam Safety Fund 9 4 4
3058 Water Rights Fund 4 - -
3061 Ratepayer Relief Fund 13 20 6
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 36 42 45
3067 Cigarette and Tobacco Products Compliance Fund 31 29 5
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 1
3081 Cannery Inspection Fund 1 2 1
3084 State Certified Unified Program Account 1 1 1
3085 Mental Health Services Fund 43 49 42
3087 Unfair Competition Law Fund 3 5 3
3088 Registry of Charitable Trusts Fund 2 4 2
3089 Public Utilities Commission Ratepayer Advocate Account 1 2 2
3099 Licensing and Certification Fund, Mental Health - 1 -
3103 Hatchery and Inland Fisheries Fund - 16 13
3108 Professional Fiduciary Fund - - 1
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund - - 2
3113 Residential and Outpatient Program Licensing Fund - - 1
3114 Birth Defects Monitoring Fund - 3 2
6044 2004 State School Facilities Fund 805 958 -
6057 2006 State School Facilities Fund - - 968
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 16 20 13
8001 Teachers' Health Benefits Fund - 76 -
8018 Salton Sea Restoration Fund 2 3 2
8025 California Prostate Cancer Research Fund - 1 -
8034 Medically Underserved Account for Physicians, Health Professions Education Fund - 1 1
9730 Department of Technology Services Revolving Fund 95 82 85
9731 Legal Services Revolving Fund 88 143 96
9736 Transit-Oriented Development Implementation Fund - - 1
Total Expenditures (All Funds) $156,994 $185,197 $185,744