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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Accounting and Reporting
$23,775
$25,225
$26,176
20
 Audits
31,002
35,699
36,342
30
 Personnel/Payroll Services
63,247
59,702
36,974
50
 Unclaimed Property Program
28,909
23,417
27,157
60
 Disbursements and Support
70,015
74,944
80,203
70.01
    Distributed to Other Programs
-35,161
-39,910
-40,224
80
 Loan Repayment Programs
-642
-378
-378
Total Expenditures (All Programs)
$181,145
$178,699
$166,250

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Accounting and Reporting
175.4
193.8
206.2
20
 Audits
244.3
278
294.6
30
 Personnel/Payroll Services
251.5
290.4
279.5
50
 Unclaimed Property Program
239.8
218.6
218.6
60
 Disbursements and Support
324
368.3
381
70.01
    Distributed to Other Programs
0
0
0
80
 Loan Repayment Programs
0
0
0
Total Positions (All Programs)
1,235
1,349.1
1,379.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $116,828 $57,597 $56,598
0002 Property Acquisition Law Money Account 2 2 -
0003 Motor Vehicle Parking Facilities Moneys Account 2 2 -
0006 Disability Access Account 4 4 -
0007 Breast Cancer Research Account 1 1 -
0009 Breast Cancer Control Account 5 4 -
0012 Attorney General Antitrust Account 2 1 -
0014 Hazardous Waste Control Account 53 42 -
0017 Fingerprint Fees Account 118 59 -
0020 California State Law Library Special Account 1 1 -
0022 State Emergency Telephone Number Account 9 22 -
0025 Leaking Underground Storage Tank Cost Recovery Fund 1,014 5 -
0026 State Motor Vehicle Insurance Account 18 15 -
0028 Unified Program Account 2 2 -
0032 Firearm Safety Account 1 - -
0041 Aeronautics Account, State Transportation Fund 4 4 -
0042 State Highway Account, State Transportation Fund 3,345 3,383 -
0044 Motor Vehicle Account, State Transportation Fund 3,436 3,462 -
0046 Public Transportation Account, State Transportation Fund 192 189 18
0054 New Motor Vehicle Board Account 4 3 -
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 4,074 4,099 4,149
0062 Highway Users Tax Account, Transportation Tax Fund 1,457 1,449 1,473
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 550 572 16
0066 Sale of Tobacco to Minors Control Account 2 1 -
0067 State Corporations Fund 37 26 -
0069 State Board of Barbering and Cosmetology Fund 12 12 -
0070 Occupational Lead Poisoning Prevention Account 5 4 -
0074 Medical Waste Management Fund 2 1 -
0075 Radiation Control Fund 12 10 -
0076 Tissue Bank License Fund 1 - -
0078 Graphic Design License Plate Account 1 1 -
0080 Childhood Lead Poisoning Prevention Fund 7 7 -
0082 Export Document Program Fund 1 - -
0096 Cal-OSHA Targeted Inspection and Consultation Fund 23 16 -
0098 Clinical Laboratory Improvement Fund 3 2 -
0099 Health Statistics Special Fund 13 11 -
0100 California Used Oil Recycling Fund 3 4 -
0102 State Fire Marshal Licensing and Certification Fund 6 7 -
0106 Department of Pesticide Regulation Fund 35 34 -
0108 Acupuncture Fund 2 2 -
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 95 50 -
0115 Air Pollution Control Fund 45 64 -
0116 Wine Safety Fund 1 - -
0117 Alcoholic Beverage Control Appeals Fund 1 1 -
0121 Hospital Building Fund 23 25 -
0129 Water Device Certification Special Account 1 - -
0132 Workers' Compensation Managed Care Fund 1 - -
0133 California Beverage Container Recycling Fund 60 61 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 2 1 -
0140 California Environmental License Plate Fund 61 40 -
0142 Department of Justice Sexual Habitual Offender Fund 4 2 -
0143 California Health Data and Planning Fund 11 11 -
0152 State Board of Chiropractic Examiners Fund 2 2 -
0158 Travel Seller Fund 2 1 -
0166 Certification Account, Consumer Affairs Fund 1 1 -
0169 California Debt Limit Allocation Committee Fund 1 1 -
0170 Corrections Training Fund 6 45 -
0171 California Debt and Investment Advisory Commission Fund 1 1 -
0177 Food Safety Fund 4 3 -
0178 Driver Training Penalty Assessment Fund 1 1 -
0179 Environmental Laboratory Improvement Fund 2 1 -
0181 Registered Nurse Education Fund 1 1 -
0191 Fair and Exposition Fund 10 8 -
0192 Satellite Wagering Account 1 - -
0193 Waste Discharge Permit Fund 18 20 -
0194 Emergency Medical Services Training Program Approval Fund 1 - -
0198 California Fire and Arson Training Fund 4 5 -
0200 Fish and Game Preservation Fund 91 72 -
0203 Genetic Disease Testing Fund 59 52 -
0205 Geology and Geophysics Fund 1 1 -
0207 Fish and Wildlife Pollution Account 2 2 -
0208 Hearing Aid Dispensers Fund 1 1 -
0209 California Hazardous Liquid Pipeline Safety Fund 3 8 -
0212 Marine Invasive Species Control Fund 3 4 -
0214 Restitution Fund 34 31 -
0217 Insurance Fund 1 151 -
0223 Workers' Compensation Administration Revolving Fund 251 152 -
0226 California Tire Recycling Management Fund 6 - -
0228 Secretary of State's Business Fees Fund 54 31 -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 5 4 -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4 3 -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 98 24 -
0239 Private Security Services Fund 12 9 -
0242 Court Collection Account 11 10 -
0243 Narcotic Treatment Program Licensing Trust Fund 1 1 -
0245 Mobilehome Park Revolving Fund 6 6 -
0247 Drinking Water Operator Certification Special Account 1 1 -
0260 Nursing Home Administrator's State License Examining Fund 1 - -
0262 Habitat Conservation Fund 1 1 -
0263 Off-Highway Vehicle Trust Fund 366 72 -
0264 Osteopathic Medical Board of California Contingent Fund 1 1 -
0267 Exposition Park Improvement Fund 5 5 -
0272 Infant Botulism Treatment and Prevention Fund 2 1 -
0280 Physician Assistant Fund 1 1 -
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1 1 -
0293 Motor Carriers Safety Improvement Fund 3 4 -
0295 Board of Podiatric Medicine Fund 1 1 -
0298 Financial Institutions Fund 19 19 -
0299 Credit Union Fund 4 4 -
0300 Professional Forester Registration Fund 1 1 -
0305 Private Postsecondary and Vocational Education Administration Fund - 4 -
0306 Safe Drinking Water Account 6 5 -
0309 Perinatal Insurance Fund 1 - -
0310 Psychology Fund 2 2 -
0312 Emergency Medical Services Personnel Fund 4 1 -
0313 Major Risk Medical Insurance Fund 1 1 -
0317 Real Estate Fund 41 42 -
0318 Collins-Dugan California Conservation Corps Reimbursement Account 121 79 -
0319 Respiratory Care Fund 2 2 -
0320 Oil Spill Prevention and Administration Fund 31 31 -
0325 Electronic and Appliance Repair Fund 3 2 -
0326 Athletic Commission Fund 2 1 -
0328 Public School Planning, Design, and Construction Review Revolving Fund 19 18 -
0330 Local Revenue Fund 708 689 695
0335 Registered Environmental Health Specialist Fund 1 - -
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 1 1 -
0347 School Land Bank Fund 2 - -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 1 -
0376 Speech-Language Pathology and Audiology Fund 1 1 -
0378 False Claims Act Fund 21 11 -
0380 State Dental Auxiliary Fund 2 2 -
0381 Public Interest Research, Development, and Demonstration Fund 12 10 -
0382 Renewable Resource Trust Fund 28 30 -
0386 Solid Waste Disposal Site Cleanup Trust Fund 2 2 -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 16 18 -
0396 Self-Insurance Plans Fund 5 3 -
0400 Real Estate Appraisers Regulation Fund 3 3 -
0407 Teacher Credentials Fund 12 18 -
0408 Test Development and Administration Account, Teacher Credentials Fund 4 5 -
0421 Vehicle Inspection and Repair Fund 131 105 -
0425 Victim - Witness Assistance Fund 1 - -
0439 Underground Storage Tank Cleanup Fund 86 94 -
0442 California Olympic Training Account 445 - -
0447 Wildlife Restoration Fund 1 1 -
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 1 1 -
0452 Elevator Safety Account 2 - -
0457 Tax Credit Allocation Fee Account 1 1 -
0460 Dealers' Record of Sale Special Account 14 8 -
0461 Public Utilities Commission Transportation Reimbursement Account 1 1 -
0462 Public Utilities Commission Utilities Reimbursement Account 10 8 -
0464 California High-Cost Fund-A Administrative Committee Fund 6 5 -
0465 Energy Resources Programs Account 12 11 -
0470 California High-Cost Fund-B Administrative Committee Fund 43 35 -
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 29 23 -
0478 Vectorborne Disease Account 1 - -
0493 California Teleconnect Fund Administrative Committee Fund 4 2 -
0494 Other Unallocated Special Funds 105 73 96
0501 California Housing Finance Fund 30 29 -
0502 California Water Resources Development Bond Fund 235 278 -
0507 Central Valley Water Project Revenue Fund - 121 -
0512 Compensation Insurance Fund 1,281 1,037 -
0514 Employment Training Fund - 168 -
0516 Harbors and Watercraft Revolving Fund 22 16 -
0518 Health Facility Construction Loan Insurance Fund 3 3 -
0530 Mobilehome Park Purchase Fund 1 1 -
0557 Toxic Substances Control Account 38 39 -
0565 State Coastal Conservancy Fund 6 5 -
0566 Department of Justice Child Abuse Fund 1 - -
0567 Gambling Control Fund 17 12 -
0572 Stringfellow Insurance Proceeds Account - 1 -
0582 High Polluter Repair or Removal Account 13 56 -
0587 Family Law Trust Fund 1 2 -
0588 Unemployment Compensation Disability Fund 1,037 700 -
0602 Architecture Revolving Fund 23 21 -
0622 Drinking Water Treatment and Research Fund 1 - -
0638 Administration Account, California Children and Families Trust Fund 4 5 -
0642 Domestic Violence Training and Education Fund 1 - -
0648 Mobilehome-Manufactured Home Revolving Fund 20 21 -
0666 Service Revolving Fund 447 434 -
0687 Donated Food Revolving Fund 7 7 -
0704 Accountancy Fund, Professions and Vocations Fund 7 8 -
0706 California Architects Board Fund 2 2 -
0717 Cemetery Fund, Professions and Vocations Fund 3 2 -
0735 Contractors' License Fund 39 40 -
0741 State Dentistry Fund 6 7 -
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 2 2 -
0752 Bureau of Home Furnishings and Thermal Insulation Fund 5 4 -
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 1 -
0758 Contingent Fund of the Medical Board of California 37 36 -
0759 Physical Therapy Fund 2 2 -
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 16 16 -
0763 State Optometry Fund, Professions and Vocations Fund 1 1 -
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 6 7 -
0769 Private Investigator Fund 1 1 -
0770 Professional Engineers' and Land Surveyors' Fund 6 6 -
0771 Court Reporters Fund 1 1 -
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 4 4 -
0775 Structural Pest Control Fund, Professions and Vocations Fund 3 3 -
0777 Veterinary Medical Board Contingent Fund 2 2 -
0779 Vocational Nursing & Psychiatric Technicians Fund 4 5 -
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1 1 -
0784 Student Loan Operating Fund 19 - -
0797 Unallocated Bonds Funds - Select 407 478 631
0813 Self - Help Housing Fund 2 2 -
0815 Judges' Retirement Fund 1 1 -
0822 Public Employees' Health Care Fund (PEHCF) 7 12 -
0823 California Alzheimer's Disease and Related Disorders Research Fund 1 - -
0829 Health Professions Education Fund 1 1 -
0830 Public Employees' Retirement Fund 185 189 -
0831 California State Lottery Education Fund California Youth Authority 1 5 -
0835 Teachers' Retirement Fund - 79 -
0877 DMV Local Agency Collection Fund 2 2 2
0890 Federal Trust Fund 789 1,412 813
0903 State Penalty Fund 1,311 1,318 1,332
0904 California Health Facilities Financing Authority Fund 1 2 -
0908 School Employees Fund 4 3 -
0915 Deferred Compensation Plan Fund 6 7 -
0916 California Housing Loan Insurance Fund 1 1 -
0917 Inmate Welfare Fund 146 - -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 2 2 -
0928 Forest Resources Improvement Fund 14 - -
0929 Housing Rehabilitation Loan Fund 11 10 -
0932 Trial Court Trust Fund 169 164 165
0933 Managed Care Fund 42 32 -
0938 Rental Housing Construction Fund 1 1 -
0950 Public Employees Contingency Reserve Fund 17 218 -
0965 Timber Tax Fund 10 11 1
0969 Public Safety Account, Local Public Safety Fund 259 253 255
0970 Unclaimed Property Fund - 26,136 28,250
0985 Emergency Housing and Assistance Fund - 2 -
0988 Various Other Unallocated Non-Governmental Cost Funds 338 310 332
0995 Reimbursements 37,826 45,962 51,348
1008 Firearms Safety and Enforcement Special Fund 5 3 -
3002 Electrician Certification Fund 4 3 -
3004 Garment Industry Regulations Fund 5 3 -
3007 Traffic Congestion Relief Fund 38 41 -
3010 Pierce's Disease Management Account 33 - -
3015 Gas Consumption Surcharge Fund 30 23 -
3016 Missing Persons DNA Data Base Fund 7 4 -
3017 Occupational Therapy Fund 1 1 -
3018 Drug and Device Safety Fund 3 2 -
3022 Apprenticeship Training Contribution Fund 7 6 -
3030 Workers' Occupational Safety and Health Education Fund 2 1 -
3034 Antiterrorism Fund 1 - -
3036 Alcohol Beverages Control Fund 73 74 -
3037 State Court Facilities Construction Fund 17 23 -
3046 Oil, Gas, and Geothermal Administrative Fund 1 1 -
3053 Public Rights Law Enforcement Special Fund - 5 -
3056 Safe Drinking Water and Toxic Enforcement Fund - 1 -
3057 Dam Safety Fund 4 4 -
3061 Ratepayer Relief Fund 20 6 -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 42 45 -
3067 Cigarette and Tobacco Products Compliance Fund 29 5 -
3070 Nontoxic Dry Cleaning Incentive Trust Fund 1 1 -
3080 AIDS Drug Assistance Program Rebate Fund 1 1 -
3081 Cannery Inspection Fund 2 1 -
3084 State Certified Unified Program Account 1 1 -
3085 Mental Health Services Fund 49 42 -
3087 Unfair Competition Law Fund 5 3 -
3088 Registry of Charitable Trusts Fund 4 2 -
3089 Public Utilities Commission Ratepayer Advocate Account 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 860 - -
6057 2006 State School Facilities Fund - 968 978
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 20 13 -
8001 Teachers' Health Benefits Fund 76 - -
8018 Salton Sea Restoration Fund 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 82 85 -
9731 Legal Services Revolving Fund 143 96 -
9736 Transit-Oriented Development Implementation Fund - 1 -
9740 Central Service Cost Recovery Fund - 24,065 19,098
Total Expenditures (All Funds) $181,145 $178,699 $166,250