8420 State Compensation Insurance Fund
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
 Workers' Compensation Benefits
$1,830,743
$1,648,148
$1,354,000
20
 Workers' Compensation Program Administration
1,309,290
1,021,338
903,000
Total Expenditures (All Programs)
$3,140,033
$2,669,486
$2,257,000

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Workers' Compensation Benefits
-
-
-
20
 Workers' Compensation Program Administration
8,457.0
8,156.8
7,894.6
Total Positions (All Programs)
8,457.0
8,156.8
7,894.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0512 Compensation Insurance Fund $3,140,033 $2,669,486 $2,257,000
Total Expenditures (All Funds) $3,140,033 $2,669,486 $2,257,000

NOTES:

Program 10 does not include the cost of benefits for State of California employees. Refer to the Workers' Compensation Benefits for State Agencies for the costs per the state Master Agreement.