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1100 Science Center
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
10 |
Education |
$16,740 |
$22,939 |
$23,981 |
20 |
Exposition Park Management |
4,965 |
5,617 |
5,739 |
30 |
California African American Museum |
2,191 |
2,758 |
2,628 |
40.01 |
Administration |
954 |
954 |
954 |
40.02 |
Distributed Administration |
-954 |
-954 |
-954 |
Total Expenditures (All Programs) |
$23,896 |
$31,314 |
$32,348 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Education |
105.2 |
125.6 |
128.9 |
20 |
Exposition Park Management |
29.4 |
41.0 |
41.0 |
30 |
California African American Museum |
18.7 |
19.0 |
19.0 |
40.01 |
Administration |
11.5 |
14.3 |
14.3 |
40.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
164.8 |
199.9 |
203.2 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$17,176 |
$23,335 |
$12,565 |
0267 |
Exposition Park Improvement Fund |
5,220 |
6,118 |
5,931 |
0995 |
Reimbursements |
1,500 |
1,861 |
1,852 |
3161 |
Science Center Fund |
- |
- |
12,000 |
Total Expenditures (All Funds) |
$23,896 |
$31,314 |
$32,348 |
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