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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Education
$13,962
$16,404
$19,146
20
 Exposition Park Management
4,459
4,484
4,532
30
 California African American Museum
2,234
2,545
2,566
40.01
 Administration
1,176
1,176
1,176
40.02
 Distributed Administration
-1,176
-1,176
-1,176
Total Expenditures (All Programs)
$20,655
$23,433
$26,244

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Education
107.5
118.7
130.1
20
 Exposition Park Management
31.4
31.4
31.4
30
 California African American Museum
18.6
19.0
19.0
40.01
 Administration
11.0
10.8
10.8
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
168.5
179.9
191.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $15,187 $17,661 $20,424
0267 Exposition Park Improvement Fund 4,094 4,122 4,182
0995 Reimbursements 1,374 1,650 1,638
Total Expenditures (All Funds) $20,655 $23,433 $26,244