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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
99
 Pro Rata Direct Charges
-$536,254
-$584,674
-$422,643
Total Expenditures (All Programs)
-$536,254
-$584,674
-$422,643

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
99
 Pro Rata Direct Charges
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund -$549,587 -$509,075 -$362,193
0152 State Board of Chiropractic Examiners Fund 127 - -
0159 Trial Court Improvement Fund - 695 659
0193 Waste Discharge Permit Fund 3 3 -
0367 Indian Gaming Special Distribution Fund - 1 -
0485 Armory Discretionary Improvement Account 22 12 -
0562 State Lottery Fund 3,537 3,586 2,679
0587 Family Law Trust Fund 126 247 96
0904 California Health Facilities Financing Authority Fund - 144 188
0911 Educational Facilities Authority Fund - 39 -
0930 Pollution Control Financing Authority Fund 95 109 83
0932 Trial Court Trust Fund - 293 540
0948 California State University Trust Fund 9,415 9,651 9,446
0960 Student Tuition Recovery Fund 3 - -
0982 California Urban Waterfront Area Restoration Fund 5 5 4
3088 Registry of Charitable Trusts Fund - 10 -
9740 Central Service Cost Recovery Fund - -90,394 -74,145
Total Expenditures (All Funds) -$536,254 -$584,674 -$422,643