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
Code Program Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Education
$21,257
$23,152
$23,566
20
 Exposition Park Management
4,668
5,464
5,650
30
 California African American Museum
2,377
2,493
2,561
40.01
 Administration
954
954
954
40.02
 Distributed Administration
-954
-954
-954
97
 Unallocated
-
-
-3,660
Total Expenditures (All Programs)
$28,302
$31,109
$28,117

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Education
106.5
116.9
116.9
20
 Exposition Park Management
30.9
40.9
40.9
30
 California African American Museum
17.4
18.0
18.0
40.01
 Administration
13.4
14.2
14.2
40.02
 Distributed Administration
-
-
-
97
 Unallocated
-
-
-
Total Personnel Years (All Programs)
168.2
190.0
190.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $22,367 $22,601 $19,423
0267 Exposition Park Improvement Fund 4,825 6,656 6,842
0995 Reimbursements 1,110 1,852 1,852
Total Expenditures (All Funds) $28,302 $31,109 $28,117