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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Accounting and Reporting
$25,907
$26,900
$28,452
20
 Audits
35,488
39,096
39,368
30
 Personnel/Payroll Services
53,829
89,656
89,614
50
 Unclaimed Property Program
25,171
26,532
25,246
60
 Administration and Disbursements
68,764
75,060
77,953
70.01
    Distributed to Other Programs
-38,644
-38,180
-41,516
80
 Loan Repayment Programs
-343
-206
-194
Total Expenditures (All Programs)
$170,172
$218,858
$218,923

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Accounting and Reporting
177.7
207.1
207.0
20
 Audits
269.1
321.5
318.7
30
 Personnel/Payroll Services
252.0
291.3
290.9
50
 Unclaimed Property Program
213.7
215.6
219.5
60
 Administration and Disbursements
336.9
378.5
379.8
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Personnel Years (All Programs)
1,249.4
1,414.0
1,415.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $56,709 $71,749 $76,520
0002 Property Acquisition Law Money Account 1 2 2
0003 Motor Vehicle Parking Facilities Moneys Account 1 2 3
0006 Disability Access Account 3 7 -
0009 Breast Cancer Control Account 21 51 29
0012 Attorney General Antitrust Account 1 2 4
0014 Hazardous Waste Control Account 36 87 61
0017 Fingerprint Fees Account 52 126 113
0020 California State Law Library Special Account 6 15 9
0022 State Emergency Telephone Number Account 21 51 165
0026 State Motor Vehicle Insurance Account 9 22 15
0028 Unified Program Account 6 15 32
0029 Nuclear Planning Assessment Special Account 5 12 15
0032 Firearm Safety Account - - 1
0033 State Energy Conservation Assistance Account - - 1
0035 Surface Mining and Reclamation Account - - 2
0041 Aeronautics Account, State Transportation Fund 5 12 8
0042 State Highway Account, State Transportation Fund 3,463 8,377 5,962
0044 Motor Vehicle Account, State Transportation Fund 3,714 8,984 4,927
0046 Public Transportation Account, State Transportation Fund 254 597 362
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 3,748 4,314 4,445
0062 Highway Users Tax Account, Transportation Tax Fund 1,303 1,482 1,524
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 18 27 482
0066 Sale of Tobacco to Minors Control Account 2 5 5
0067 State Corporations Fund 29 70 43
0069 State Board of Barbering and Cosmetology Fund 11 27 19
0070 Occupational Lead Poisoning Prevention Account 4 10 11
0074 Medical Waste Management Fund 2 5 4
0075 Radiation Control Fund 25 60 45
0076 Tissue Bank License Fund - - 1
0078 Graphic Design License Plate Account 1 2 2
0080 Childhood Lead Poisoning Prevention Fund 30 73 54
0082 Export Document Program Fund 1 2 1
0096 Cal-OSHA Targeted Inspection and Consultation Fund 6 15 11
0098 Clinical Laboratory Improvement Fund 6 15 18
0099 Health Statistics Special Fund 24 58 47
0100 California Used Oil Recycling Fund 2 5 1
0102 State Fire Marshal Licensing and Certification Fund 15 36 137
0106 Department of Pesticide Regulation Fund 34 82 52
0108 Acupuncture Fund 2 5 3
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 68 164 286
0115 Air Pollution Control Fund 60 145 100
0117 Alcoholic Beverage Control Appeals Fund 1 2 1
0121 Hospital Building Fund 25 60 55
0129 Water Device Certification Special Account - - 1
0133 California Beverage Container Recycling Fund 57 138 -
0139 Driving Under-the-Influence Program Licensing Trust Fund 2 5 6
0140 California Environmental License Plate Fund 39 94 121
0141 Soil Conservation Fund - - 3
0142 Department of Justice Sexual Habitual Offender Fund 2 5 4
0143 California Health Data and Planning Fund 9 22 21
0152 State Board of Chiropractic Examiners Fund 1 2 3
0158 Travel Seller Fund 1 2 2
0159 Trial Court Improvement Fund 2 5 12
0163 Continuing Care Provider Fee Fund 46 111 96
0166 Certification Account, Consumer Affairs Fund 1 2 1
0169 California Debt Limit Allocation Committee Fund 1 2 -
0171 California Debt and Investment Advisory Commission Fund 1 2 4
0172 Developmental Disabilities Program Development Fund 6 15 459
0175 Dispensing Opticians Fund - - 1
0177 Food Safety Fund 7 17 13
0178 Driver Training Penalty Assessment Fund 15 36 35
0179 Environmental Laboratory Improvement Fund 3 7 7
0181 Registered Nurse Education Fund 1 2 2
0184 Employment Development Department Benefit Audit Fund 29 70 64
0185 Employment Development Department Contingent Fund 178 431 213
0191 Fair and Exposition Fund 8 19 -
0193 Waste Discharge Permit Fund 20 48 32
0194 Emergency Medical Services Training Program Approval Fund 1 2 2
0198 California Fire and Arson Training Fund 14 34 155
0200 Fish and Game Preservation Fund 101 244 215
0203 Genetic Disease Testing Fund 18 44 42
0205 Geology and Geophysics Fund 1 2 1
0207 Fish and Wildlife Pollution Account 3 7 6
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 1 2 1
0209 California Hazardous Liquid Pipeline Safety Fund 17 41 162
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund - - 1
0212 Marine Invasive Species Control Fund 4 10 8
0214 Restitution Fund 33 80 47
0217 Insurance Fund 143 346 189
0223 Workers' Compensation Administration Revolving Fund 105 254 216
0226 California Tire Recycling Management Fund 5 12 -
0228 Secretary of State's Business Fees Fund 30 73 48
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 17 42 35
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 6 15 10
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 10 25 88
0239 Private Security Services Fund 9 22 13
0240 Local Agency Deposit Security Fund - - 1
0242 Court Collection Account 8 19 60
0243 Narcotic Treatment Program Licensing Trust Fund 2 5 5
0245 Mobilehome Park Revolving Fund 7 17 11
0247 Drinking Water Operator Certification Special Account 2 5 3
0260 Nursing Home Administrator's State License Examining Fund - - 1
0263 Off-Highway Vehicle Trust Fund 25 60 349
0264 Osteopathic Medical Board of California Contingent Fund 1 2 2
0267 Exposition Park Improvement Fund 4 10 23
0271 Certification Fund 50 121 100
0272 Infant Botulism Treatment and Prevention Fund 7 17 12
0279 Child Health and Safety Fund 107 259 220
0280 Physician Assistant Fund 1 2 1
0286 Lake Tahoe Conservancy Account 1 2 1
0289 State HICAP Fund 4 10 8
0293 Motor Carriers Safety Improvement Fund 4 10 6
0295 Board of Podiatric Medicine Fund 1 2 1
0298 Financial Institutions Fund 18 44 35
0299 Credit Union Fund 5 12 10
0300 Professional Forester Registration Fund 1 2 11
0305 Private Postsecondary Education Administration Fund - - 10
0306 Safe Drinking Water Account 13 31 26
0309 Perinatal Insurance Fund 1 2 2
0310 Psychology Fund 2 5 4
0312 Emergency Medical Services Personnel Fund 2 5 7
0313 Major Risk Medical Insurance Fund 5 12 7
0317 Real Estate Fund 38 92 62
0318 Collins-Dugan California Conservation Corps Reimbursement Account 84 203 151
0319 Respiratory Care Fund 2 5 3
0320 Oil Spill Prevention and Administration Fund 35 85 72
0322 Environmental Enhancement Fund - - 1
0325 Electronic and Appliance Repair Fund 2 5 3
0326 Athletic Commission Fund 1 2 3
0328 Public School Planning, Design, and Construction Review Revolving Fund 18 44 38
0330 Local Revenue Fund 570 697 716
0335 Registered Environmental Health Specialist Fund - - 1
0336 Mine Reclamation Account - - 5
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 1 2 12
0347 School Land Bank Fund - - 1
0365 Historic Property Maintenance Fund 2 5 3
0367 Indian Gaming Special Distribution Fund 23 56 48
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 2 5 3
0376 Speech-Language Pathology and Audiology Fund - - 1
0378 False Claims Act Fund 8 19 18
0381 Public Interest Research, Development, and Demonstration Fund 11 27 21
0382 Renewable Resource Trust Fund 11 27 20
0386 Solid Waste Disposal Site Cleanup Trust Fund 1 2 -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 11 27 6
0392 State Parks and Recreation Fund 58 140 745
0396 Self-Insurance Plans Fund 2 5 5
0399 Structural Pest Control Education and Enforcement Fund - - 1
0407 Teacher Credentials Fund 15 36 21
0408 Test Development and Administration Account, Teacher Credentials Fund 6 15 7
0412 Transportation Rate Fund - - 1
0421 Vehicle Inspection and Repair Fund 105 254 146
0425 Victim - Witness Assistance Fund 4 10 16
0439 Underground Storage Tank Cleanup Fund 72 174 161
0442 California Olympic Training Account 92 40 -
0447 Wildlife Restoration Fund 2 5 3
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 1 2 2
0452 Elevator Safety Account 13 31 27
0453 Pressure Vessel Account 3 7 7
0457 Tax Credit Allocation Fee Account 1 2 2
0460 Dealers' Record of Sale Special Account 8 19 19
0461 Public Utilities Commission Transportation Reimbursement Account 1 2 1
0462 Public Utilities Commission Utilities Reimbursement Account 6 15 9
0464 California High-Cost Fund-A Administrative Committee Fund 5 12 6
0465 Energy Resources Programs Account 12 29 24
0470 California High-Cost Fund-B Administrative Committee Fund 4 10 5
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 25 60 44
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 5 12 7
0493 California Teleconnect Fund Administrative Committee Fund 5 12 7
0494 Other - Unallocated Special Funds 84 140 95
0501 California Housing Finance Fund 28 68 44
0502 California Water Resources Development Bond Fund 391 677 732
0507 Central Valley Water Project Revenue Fund - 268 -
0512 Compensation Insurance Fund 808 1,954 1,213
0514 Employment Training Fund 166 402 1,240
0516 Harbors and Watercraft Revolving Fund 24 58 42
0518 Health Facility Construction Loan Insurance Fund 2 5 -
0528 California Alternative Energy Authority Fund - - 1
0530 Mobilehome Park Purchase Fund 1 2 1
0557 Toxic Substances Control Account 40 97 73
0564 Scholarshare Administrative Fund - - 1
0565 State Coastal Conservancy Fund 5 12 8
0566 Department of Justice Child Abuse Fund - - 1
0567 Gambling Control Fund 8 19 16
0568 Tahoe Conservancy Fund - - 1
0571 Uninsured Employers Benefits Trust Fund 19 46 32
0582 High Polluter Repair or Removal Account 59 143 79
0587 Family Law Trust Fund 1 2 3
0588 Unemployment Compensation Disability Fund 484 1,171 1,104
0592 Veterans' Farm and Home Building Fund of 1943 21 51 34
0602 Architecture Revolving Fund 17 41 30
0622 Drinking Water Treatment and Research Fund 1 2 -
0638 Administration Account, California Children and Families Trust Fund 5 12 8
0642 Domestic Violence Training and Education Fund 1 2 2
0648 Mobilehome-Manufactured Home Revolving Fund 20 48 27
0666 Service Revolving Fund 388 939 680
0679 State Water Quality Control Fund 8 19 11
0687 Donated Food Revolving Fund 71 172 152
0704 Accountancy Fund, Professions and Vocations Fund 8 19 13
0706 California Architects Board Fund 2 5 4
0717 Cemetery Fund, Professions and Vocations Fund 2 5 3
0735 Contractors' License Fund 37 89 64
0741 State Dentistry Fund 6 15 12
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1 2 2
0752 Bureau of Home Furnishings and Thermal Insulation Fund 4 10 6
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 2 1
0758 Contingent Fund of the Medical Board of California 33 80 58
0759 Physical Therapy Fund 1 2 3
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 15 36 31
0763 State Optometry Fund, Professions and Vocations Fund 1 2 2
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 7 17 14
0769 Private Investigator Fund 1 2 1
0770 Professional Engineers' and Land Surveyors' Fund 6 15 10
0771 Court Reporters Fund - - 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 4 10 9
0775 Structural Pest Control Fund 3 7 4
0777 Veterinary Medical Board Contingent Fund 2 5 3
0779 Vocational Nursing & Psychiatric Technicians Fund 6 15 13
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1 2 3
0784 Student Loan Operating Fund 16 39 19
0797 Unallocated Bond Funds - Select 549 614 636
0803 State Children's Trust Fund 7 17 14
0813 Self - Help Housing Fund 3 7 4
0815 Judges' Retirement Fund 1 2 1
0820 Legislators' Retirement Fund - - 1
0821 Flexelect Benefit Fund - - 2
0822 Public Employees' Health Care Fund (PEHCF) 12 29 18
0823 California Alzheimer's Disease and Related Disorders Research Fund 1 2 2
0829 Health Professions Education Fund 1 2 -
0830 Public Employees' Retirement Fund 193 467 375
0833 Annuitants' Health Care Coverage Fund - - 2
0835 Teachers' Retirement Fund 75 181 131
0840 California Motorcyclist Safety Fund 2 5 -
0867 California Farmland Conservancy Program Fund - - 1
0877 DMV Local Agency Collection Fund 2 2 2
0884 Judges' Retirement System II Fund - - 1
0890 Federal Trust Fund 937 1,087 1,085
0903 State Penalty Fund 1,182 1,324 1,373
0904 California Health Facilities Financing Authority Fund 1 2 2
0908 School Employees Fund 2 5 4
0913 Industrial Relations Unpaid Wage Fund 3 7 5
0914 Bay Fill Clean-Up and Abatement Fund - - 2
0915 Deferred Compensation Plan Fund 4 10 26
0916 California Housing Loan Insurance Fund 2 5 2
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 3 7 4
0928 Forest Resources Improvement Fund 32 102 410
0929 Housing Rehabilitation Loan Fund 14 34 21
0932 Trial Court Trust Fund 146 180 174
0933 Managed Care Fund 30 73 47
0938 Rental Housing Construction Fund 3 7 5
0940 Bosco-Keene Renewable Resources Investment Fund - - 1
0943 Land Bank Fund - - 1
0950 Public Employees Contingency Reserve Fund 21 51 35
0965 Timber Tax Fund 1 1 -
0969 Public Safety Account, Local Public Safety Fund 222 268 268
0970 Unclaimed Property Fund 25,047 26,785 25,485
0972 Manufactured Home Recovery Fund - - 1
0985 Emergency Housing and Assistance Fund 2 5 2
0988 Other - Unallocated Non-Governmental Cost Funds 286 425 441
0995 Reimbursements 47,094 54,261 56,549
1006 Rural CUPA Reimbursement Account - - 1
1008 Firearms Safety and Enforcement Special Fund 3 7 6
3002 Electrician Certification Fund 2 5 3
3004 Garment Industry Regulations Fund 2 5 4
3007 Traffic Congestion Relief Fund 34 82 34
3008 Transportation Investment Fund 301 728 -
3010 Pierce's Disease Management Account 5 12 17
3015 Gas Consumption Surcharge Fund 44 106 61
3016 Missing Persons DNA Data Base Fund 3 7 6
3018 Drug and Device Safety Fund 6 15 11
3019 Substance Abuse Treatment Trust Fund 4 - -
3022 Apprenticeship Training Contribution Fund 4 10 14
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account - - 1
3030 Workers' Occupational Safety and Health Education Fund 1 2 2
3034 Antiterrorism Fund 2 5 -
3035 Environmental Quality Assessment Fund - - 1
3036 Alcohol Beverages Control Fund 65 157 105
3037 State Court Facilities Construction Fund 19 46 86
3046 Oil, Gas, and Geothermal Administrative Fund 1 2 32
3053 Public Rights Law Enforcement Special Fund 4 10 10
3056 Safe Drinking Water and Toxic Enforcement Fund 1 2 5
3057 Dam Safety Fund 5 12 9
3058 Water Rights Fund 3 7 9
3060 Appellate Court Trust Fund 1 2 5
3061 Ratepayer Relief Fund 4 10 -
3064 Mental Health Practitioner Education Fund - - 1
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 34 82 35
3067 Cigarette and Tobacco Products Compliance Fund 1 2 4
3070 Nontoxic Dry Cleaning Incentive Trust Fund 1 2 1
3074 Medical Marijuana Program Fund - - 1
3078 Labor and Workforce Development Fund - - 2
3080 AIDS Drug Assistance Program Rebate Fund 23 56 33
3081 Cannery Inspection Fund 2 5 4
3084 State Certified Unified Program Account 1 2 3
3085 Mental Health Services Fund 295 714 1,733
3086 DNA Identification Fund 23 56 124
3087 Unfair Competition Law Fund 3 7 16
3088 Registry of Charitable Trusts Fund 2 5 5
3089 Public Utilities Commission Ratepayer Advocate Account 2 5 2
3098 State Department of Public Health Licensing and Certification Program Fund 80 194 170
3103 Hatchery and Inland Fisheries Fund 21 51 34
3108 Professional Fiduciary Fund - - 1
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 4 10 7
3113 Residential and Outpatient Program Licensing Fund 5 12 16
3114 Birth Defects Monitoring Fund 4 10 7
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 15 36 145
3119 Air Quality Improvement Fund 15 36 25
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - - 15
3121 Occupational Safety and Health Fund 9 22 54
3122 Enhanced Fleet Modernization Subaccount, High Polluter Removal and Repair Account - - 21
3123 Coastal Act Services Fund 1 2 4
3131 California Bingo Fund - - 1
3140 State Dental Hygiene Fund 1 2 1
3141 California Advanced Services Fund 4 10 3
3142 State Dental Assistant Fund 1 2 2
3144 Building Standards Administration Special Revolving Fund - - 8
3152 Labor Enforcement and Compliance Fund - - 47
3153 Horse Racing Fund - - 9
3157 Recreational Health Fund - - 1
3163 California Health Information Technology and Exchange Fund - - 7
6057 2006 State School Facilities Fund 821 954 987
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 1 2 -
8013 Environmental Enforcement and Training Account - - 1
8018 Salton Sea Restoration Fund 3 7 6
8020 Environmental Education Account - - 1
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 1 2 -
8047 California Sea Otter Fund - - 1
8049 Vision Care Program for State Annuitants Fund 2 - -
9730 Technology Services Revolving Fund 82 198 129
9731 Legal Services Revolving Fund 90 218 200
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - - 1
9739 State Water Pollution Control Revolving Fund Administration Fund 1 2 2
9740 Central Service Cost Recovery Fund 17,216 20,310 20,305
Total Expenditures (All Funds) $170,172 $218,858 $218,923