0502 California Technology Agency
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 California Technology Agency
$235,178
$267,357
$290,956
20
 Project Review and Oversight
174,295
202,437
195,279
30.01
 Administration
-
17,284
17,679
30.02
 Distributed Administration
-
-17,284
-17,679
Total Expenditures (All Programs)
$409,473
$469,794
$486,235

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 California Technology Agency
788.8
724.9
744.4
20
 Project Review and Oversight
-
360.2
369.9
30.01
 Administration
-
136.0
139.7
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
788.8
1,221.1
1,254.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $3,990 $3,833 $3,694
0022 State Emergency Telephone Number Account 105,680 124,856 124,926
0666 Service Revolving Fund 70,362 - -
0890 Federal Trust Fund - 1,932 1,931
0995 Reimbursements 4,851 8,398 3,179
9730 Technology Services Revolving Fund 222,038 327,360 348,812
9740 Central Service Cost Recovery Fund 2,552 3,415 3,693
Total Expenditures (All Funds) $409,473 $469,794 $486,235