0840 State Controller
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Accounting and Reporting
$25,067
$27,747
$30,587
20
 Audits
33,947
35,956
38,962
30
 Personnel/Payroll Services
43,615
55,036
91,229
50
 Unclaimed Property Program
25,283
22,370
27,230
60
 Disbursements and Support
73,834
62,472
69,442
70.01
    Distributed to Other Programs
-35,406
-29,277
-35,689
80
 Loan Repayment Programs
-337
-343
-206
Total Expenditures (All Programs)
$166,003
$173,961
$221,555

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Accounting and Reporting
173.6
209.1
198.2
20
 Audits
267.4
296.7
286.4
30
 Personnel/Payroll Services
251.8
286.1
286.8
50
 Unclaimed Property Program
236.1
217.0
215.6
60
 Disbursements and Support
346.4
384.0
418.2
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Personnel Years (All Programs)
1,275.3
1,392.9
1,405.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $54,283 $56,880 $73,164
0002 Property Acquisition Law Money Account 1 1 2
0003 Motor Vehicle Parking Facilities Moneys Account 1 1 2
0006 Disability Access Account 2 3 7
0007 Breast Cancer Research Account 1 - -
0009 Breast Cancer Control Account 2 21 52
0012 Attorney General Antitrust Account - 1 2
0014 Hazardous Waste Control Account 21 36 89
0017 Fingerprint Fees Account 30 52 128
0020 California State Law Library Special Account 1 6 15
0022 State Emergency Telephone Number Account 11 21 52
0025 Leaking Underground Storage Tank Cost Recovery Fund 3 - -
0026 State Motor Vehicle Insurance Account 8 9 22
0028 Unified Program Account 1 6 15
0029 Nuclear Planning Assessment Special Account - 5 12
0041 Aeronautics Account, State Transportation Fund 2 5 12
0042 State Highway Account, State Transportation Fund 1,692 3,463 8,536
0044 Motor Vehicle Account, State Transportation Fund 1,732 3,714 9,155
0046 Public Transportation Account, State Transportation Fund 103 254 608
0054 New Motor Vehicle Board Account 1 - -
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 3,506 3,748 4,343
0062 Highway Users Tax Account, Transportation Tax Fund 1,400 1,303 1,516
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 294 18 27
0066 Sale of Tobacco to Minors Control Account - 2 5
0067 State Corporations Fund 13 29 71
0069 State Board of Barbering and Cosmetology Fund 6 11 27
0070 Occupational Lead Poisoning Prevention Account 2 4 10
0074 Medical Waste Management Fund 1 2 5
0075 Radiation Control Fund 5 25 62
0078 Graphic Design License Plate Account - 1 2
0080 Childhood Lead Poisoning Prevention Fund 4 30 74
0082 Export Document Program Fund - 1 2
0096 Cal-OSHA Targeted Inspection and Consultation Fund 8 6 15
0098 Clinical Laboratory Improvement Fund 1 6 15
0099 Health Statistics Special Fund 5 24 59
0100 California Used Oil Recycling Fund 2 2 5
0102 State Fire Marshal Licensing and Certification Fund 4 15 37
0106 Department of Pesticide Regulation Fund 17 34 84
0108 Acupuncture Fund 1 2 5
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 25 68 168
0115 Air Pollution Control Fund 32 60 148
0117 Alcoholic Beverage Control Appeals Fund 1 1 2
0121 Hospital Building Fund 13 25 62
0133 California Beverage Container Recycling Fund 31 57 140
0139 Driving Under-the-Influence Program Licensing Trust Fund - 2 5
0140 California Environmental License Plate Fund 20 39 96
0142 Department of Justice Sexual Habitual Offender Fund 1 2 5
0143 California Health Data and Planning Fund 6 9 22
0152 State Board of Chiropractic Examiners Fund 1 1 2
0158 Travel Seller Fund - 1 2
0159 Trial Court Improvement Fund - 2 5
0163 Continuing Care Provider Fee Fund - 46 113
0166 Certification Account, Consumer Affairs Fund - 1 2
0169 California Debt Limit Allocation Committee Fund 1 1 2
0170 Corrections Training Fund 23 - -
0171 California Debt and Investment Advisory Commission Fund - 1 2
0172 Developmental Disabilities Program Development Fund - 6 15
0177 Food Safety Fund 2 7 17
0178 Driver Training Penalty Assessment Fund - 15 37
0179 Environmental Laboratory Improvement Fund - 3 7
0181 Registered Nurse Education Fund 1 1 2
0184 Employment Development Department Benefit Audit Fund - 29 71
0185 Employment Development Department Contingent Fund - 178 439
0191 Fair and Exposition Fund 4 8 20
0193 Waste Discharge Permit Fund 10 20 49
0194 Emergency Medical Services Training Program Approval Fund - 1 2
0198 California Fire and Arson Training Fund 3 14 35
0200 Fish and Game Preservation Fund 36 101 249
0203 Genetic Disease Testing Fund 26 18 44
0205 Geology and Geophysics Fund 1 1 2
0207 Fish and Wildlife Pollution Account 1 3 7
0208 Hearing Aid Dispensers Account 1 1 2
0209 California Hazardous Liquid Pipeline Safety Fund 4 17 42
0212 Marine Invasive Species Control Fund 2 4 10
0214 Restitution Fund 16 33 81
0217 Insurance Fund 75 143 352
0223 Workers' Compensation Administration Revolving Fund 76 105 259
0226 California Tire Recycling Management Fund - 5 12
0228 Secretary of State's Business Fees Fund 16 30 74
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 2 17 42
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 2 6 15
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 12 10 25
0239 Private Security Services Fund 4 9 22
0242 Court Collection Account 5 8 20
0243 Narcotic Treatment Program Licensing Trust Fund 1 2 5
0245 Mobilehome Park Revolving Fund 3 7 17
0247 Drinking Water Operator Certification Special Account 1 2 5
0262 Habitat Conservation Fund 1 - -
0263 Off-Highway Vehicle Trust Fund 36 25 62
0264 Osteopathic Medical Board of California Contingent Fund 1 1 2
0267 Exposition Park Improvement Fund 3 4 10
0271 Certification Fund - 50 123
0272 Infant Botulism Treatment and Prevention Fund 1 7 17
0279 Child Health and Safety Fund - 107 264
0280 Physician Assistant Fund 1 1 2
0286 Lake Tahoe Conservancy Account - 1 2
0289 State HICAP Fund - 4 10
0293 Motor Carriers Safety Improvement Fund 2 4 10
0295 Board of Podiatric Medicine Fund 1 1 2
0298 Financial Institutions Fund 9 18 44
0299 Credit Union Fund 2 5 12
0300 Professional Forester Registration Fund 1 1 2
0305 Private Postsecondary Education Administration Fund 2 - -
0306 Safe Drinking Water Account 2 13 32
0309 Perinatal Insurance Fund - 1 2
0310 Psychology Fund 1 2 5
0312 Emergency Medical Services Personnel Fund - 2 5
0313 Major Risk Medical Insurance Fund - 5 12
0317 Real Estate Fund 21 38 94
0318 Collins-Dugan California Conservation Corps Reimbursement Account 40 84 207
0319 Respiratory Care Fund 1 2 5
0320 Oil Spill Prevention and Administration Fund 15 35 86
0325 Electronic and Appliance Repair Fund 1 2 5
0326 Athletic Commission Fund - 1 2
0328 Public School Planning, Design, and Construction Review Revolving Fund 9 18 44
0330 Local Revenue Fund 627 605 714
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 1 1 2
0365 Historic Property Maintenance Fund - 2 5
0367 Indian Gaming Special Distribution Fund - 23 57
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 2 5
0376 Speech-Language Pathology and Audiology Fund 1 - -
0378 False Claims Act Fund 6 8 20
0380 State Dental Auxiliary Fund 1 - -
0381 Public Interest Research, Development, and Demonstration Fund 5 11 27
0382 Renewable Resource Trust Fund 15 11 27
0386 Solid Waste Disposal Site Cleanup Trust Fund 1 1 2
0387 Integrated Waste Management Account, Integrated Waste Management Fund 9 11 27
0392 State Parks and Recreation Fund - 58 143
0396 Self-Insurance Plans Fund 1 2 5
0400 Real Estate Appraisers Regulation Fund 1 - -
0407 Teacher Credentials Fund 9 15 37
0408 Test Development and Administration Account, Teacher Credentials Fund 3 6 15
0421 Vehicle Inspection and Repair Fund 53 105 259
0425 Victim - Witness Assistance Fund - 4 10
0439 Underground Storage Tank Cleanup Fund 48 72 177
0442 California Olympic Training Account 73 73 73
0447 Wildlife Restoration Fund - 2 5
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account - 1 2
0452 Elevator Safety Account - 13 32
0453 Pressure Vessel Account - 3 7
0457 Tax Credit Allocation Fee Account - 1 2
0460 Dealers' Record of Sale Special Account 4 8 20
0461 Public Utilities Commission Transportation Reimbursement Account 1 1 2
0462 Public Utilities Commission Utilities Reimbursement Account 4 6 15
0464 California High-Cost Fund-A Administrative Committee Fund 2 5 12
0465 Energy Resources Programs Account 5 12 30
0470 California High-Cost Fund-B Administrative Committee Fund 17 4 10
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 11 25 62
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund - 5 12
0493 California Teleconnect Fund Administrative Committee Fund 1 5 12
0494 Other - Unallocated Special Funds 72 100 -493
0501 California Housing Finance Fund 15 28 69
0502 California Water Resources Development Bond Fund 139 391 690
0507 Central Valley Water Project Revenue Fund - - 274
0512 Compensation Insurance Fund 518 808 1,992
0514 Employment Training Fund 84 166 409
0516 Harbors and Watercraft Revolving Fund 8 24 59
0518 Health Facility Construction Loan Insurance Fund 2 2 5
0530 Mobilehome Park Purchase Fund 1 1 2
0557 Toxic Substances Control Account 20 40 99
0565 State Coastal Conservancy Fund 3 5 12
0567 Gambling Control Fund 6 8 20
0571 Uninsured Employers Benefits Trust Fund - 19 47
0582 High Polluter Repair or Removal Account 28 59 145
0587 Family Law Trust Fund 1 1 2
0588 Unemployment Compensation Disability Fund 350 484 1,193
0592 Veterans' Farm and Home Building Fund of 1943 - 21 52
0602 Architecture Revolving Fund 11 17 42
0622 Drinking Water Treatment and Research Fund - 1 2
0638 Administration Account, California Children and Families Trust Fund 3 5 12
0642 Domestic Violence Training and Education Fund - 1 2
0648 Mobilehome-Manufactured Home Revolving Fund 11 20 49
0666 Service Revolving Fund 217 388 956
0679 State Water Quality Control Fund - 8 20
0687 Donated Food Revolving Fund 3 71 175
0704 Accountancy Fund, Professions and Vocations Fund 4 8 20
0706 California Architects Board Fund 1 2 5
0717 Cemetery Fund, Professions and Vocations Fund 1 2 5
0735 Contractors' License Fund 20 37 91
0741 State Dentistry Fund 4 6 15
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1 1 2
0752 Bureau of Home Furnishings and Thermal Insulation Fund 2 4 10
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 1 2
0758 Contingent Fund of the Medical Board of California 18 33 81
0759 Physical Therapy Fund 1 1 2
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 8 15 37
0763 State Optometry Fund, Professions and Vocations Fund 1 1 2
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 4 7 17
0769 Private Investigator Fund 1 1 2
0770 Professional Engineers' and Land Surveyors' Fund 3 6 15
0771 Court Reporters Fund 1 - -
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 2 4 10
0775 Structural Pest Control Fund, Professions and Vocations Fund 2 3 7
0777 Veterinary Medical Board Contingent Fund 1 2 5
0779 Vocational Nursing & Psychiatric Technicians Fund 3 6 15
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund - 1 2
0784 Student Loan Operating Fund - 16 39
0797 Unallocated Bond Funds - Select 472 550 632
0803 State Children's Trust Fund - 7 17
0813 Self - Help Housing Fund 1 3 7
0815 Judges' Retirement Fund 1 1 2
0822 Public Employees' Health Care Fund (PEHCF) 6 12 30
0823 California Alzheimer's Disease and Related Disorders Research Fund - 1 2
0829 Health Professions Education Fund 1 1 2
0830 Public Employees' Retirement Fund 94 193 476
0831 California State Lottery Education Fund California Youth Authority 3 - -
0835 Teachers' Retirement Fund 40 75 185
0840 California Motorcyclist Safety Fund - 2 5
0877 DMV Local Agency Collection Fund 2 2 2
0890 Federal Trust Fund 751 725 795
0903 State Penalty Fund 1,252 1,182 1,363
0904 California Health Facilities Financing Authority Fund 1 1 2
0908 School Employees Fund 1 2 5
0913 Industrial Relations Unpaid Wage Fund - 3 7
0915 Deferred Compensation Plan Fund 4 4 10
0916 California Housing Loan Insurance Fund - 2 5
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 1 3 7
0928 Forest Resources Improvement Fund - 42 104
0929 Housing Rehabilitation Loan Fund 5 14 35
0932 Trial Court Trust Fund 162 146 180
0933 Managed Care Fund 16 30 74
0938 Rental Housing Construction Fund 1 3 7
0950 Public Employees Contingency Reserve Fund 205 21 52
0965 Timber Tax Fund 6 1 1
0969 Public Safety Account, Local Public Safety Fund 250 222 268
0970 Unclaimed Property Fund 25,785 25,047 27,502
0985 Emergency Housing and Assistance Fund 1 2 5
0988 Other - Unallocated Non-Governmental Cost Funds 304 291 582
0995 Reimbursements 45,458 48,947 53,100
1008 Firearms Safety and Enforcement Special Fund 2 3 7
3002 Electrician Certification Fund 2 2 5
3004 Garment Industry Regulations Fund 1 2 5
3007 Traffic Congestion Relief Fund 20 34 84
3008 Transportation Investment Fund - 301 742
3010 Pierce's Disease Management Account - 5 12
3015 Gas Consumption Surcharge Fund 12 44 108
3016 Missing Persons DNA Data Base Fund 2 3 7
3017 Occupational Therapy Fund 1 - -
3018 Drug and Device Safety Fund 1 6 15
3022 Apprenticeship Training Contribution Fund 3 4 10
3030 Workers' Occupational Safety and Health Education Fund - 1 2
3034 Antiterrorism Fund - 2 5
3036 Alcohol Beverages Control Fund 38 65 160
3037 State Court Facilities Construction Fund 12 19 47
3046 Oil, Gas, and Geothermal Administrative Fund 1 1 2
3053 Public Rights Law Enforcement Special Fund 3 4 10
3056 Safe Drinking Water and Toxic Enforcement Fund 1 1 2
3057 Dam Safety Fund 2 5 12
3058 Water Rights Fund - 3 7
3060 Appellate Court Trust Fund - 1 2
3061 Ratepayer Relief Fund 3 4 10
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 23 34 84
3067 Cigarette and Tobacco Products Compliance Fund 2 1 2
3070 Nontoxic Dry Cleaning Incentive Trust Fund 1 1 2
3080 AIDS Drug Assistance Program Rebate Fund 1 23 57
3081 Cannery Inspection Fund 1 2 5
3084 State Certified Unified Program Account - 1 2
3085 Mental Health Services Fund 21 295 727
3086 DNA Identification Fund - 23 57
3087 Unfair Competition Law Fund 2 3 7
3088 Registry of Charitable Trusts Fund 1 2 5
3089 Public Utilities Commission Ratepayer Advocate Account 1 2 5
3098 State Department of Public Health Licensing and Certification Program Fund - 80 197
3103 Hatchery and Inland Fisheries Fund 7 21 52
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 1 4 10
3113 Residential and Outpatient Program Licensing Fund - 5 12
3114 Birth Defects Monitoring Fund 1 4 10
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 15 37
3119 Air Quality Improvement Fund - 15 37
3121 Occupational Safety and Health Fund - 9 22
3123 Coastal Act Services Fund - 1 2
3140 State Dental Hygiene Fund - 1 2
3141 California Advanced Services Fund - 4 10
3142 State Dental Assistant Fund - 1 2
6057 2006 State School Facilities Fund 909 859 980
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 7 1 2
8018 Salton Sea Restoration Fund 1 3 7
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 1 1 2
9730 Technology Services Revolving Fund 43 82 202
9731 Legal Services Revolving Fund 48 90 222
9739 State Water Pollution Control Revolving Fund Administration Fund - 1 2
9740 Central Service Cost Recovery Fund 23,762 19,113 21,974
Total Expenditures (All Funds) $166,003 $173,961 $221,555