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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
99
 Pro Rata Direct Charges
-$454,362
-$537,992
-$574,417
Total Expenditures (All Programs)
-$454,362
-$537,992
-$574,417

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund -$474,779 -$551,327 -$589,212
0042 State Highway Account, State Transportation Fund 197 - -
0052 Local Airport Loan Account 14 - -
0071 Yosemite Foundation Account, California Environmental License Plate Fund 4 - -
0140 California Environmental License Plate Fund 15 - -
0152 State Board of Chiropractic Examiners Fund - 127 -
0159 Trial Court Improvement Fund 278 - 695
0183 Environmental Enhancement and Mitigation Program Fund 12 - -
0193 Waste Discharge Permit Fund - 3 3
0195 Conservatorship Registry Fund - - 10
0214 Restitution Fund 102 - -
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 56 - -
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 27 - -
0262 Habitat Conservation Fund 450 - -
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund 5 - -
0367 Indian Gaming Special Distribution Fund - - 1
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 23 - -
0439 Underground Storage Tank Cleanup Fund 7 - -
0485 Armory Discretionary Improvement Account - 22 12
0496 Developmental Disabilities Services Account 3 - -
0514 Employment Training Fund 87 - -
0557 Toxic Substances Control Account 79 - -
0562 State Lottery Fund 2,851 3,537 3,586
0577 Abandoned Watercraft Abatement Fund 5 - -
0587 Family Law Trust Fund 62 126 247
0593 Coastal Access Account, State Coastal Conservancy Fund 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 70 - -
0666 Service Revolving Fund 27 - -
0904 California Health Facilities Financing Authority Fund 74 - 144
0911 Educational Facilities Authority Fund 20 - 39
0930 Pollution Control Financing Authority Fund 67 95 109
0932 Trial Court Trust Fund 2,304 - 293
0940 Bosco-Keene Renewable Resources Investment Fund 159 - -
0948 California State University Trust Fund 12,473 9,415 9,651
0960 Student Tuition Recovery Fund 256 3 -
0982 California Urban Waterfront Area Restoration Fund 6 5 5
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 -
Total Expenditures (All Funds) -$454,362 -$537,992 -$574,417