8880 Financial Information System for CA
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
15
 STATEWIDE SYSTEMS DEVELOPMENT
$25,762
$38,287
$39,077
Total Expenditures (All Programs)
$25,762
$38,287
$39,077

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
15
 STATEWIDE SYSTEMS DEVELOPMENT
54.8
75.1
75.1
Total Personnel Years (All Programs)
54.8
75.1
75.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,796 $2,439 $26,729
0002 Property Acquisition Law Money Account 2 10 3
0003 Motor Vehicle Parking Facilities Moneys Account 2 11 3
0009 Breast Cancer Control Account 5 - -
0012 Attorney General Antitrust Account 1 7 2
0014 Hazardous Waste Control Account 33 - -
0017 Fingerprint Fees Account 41 208 55
0022 State Emergency Telephone Number Account 3 - -
0026 State Motor Vehicle Insurance Account 14 64 17
0028 Unified Program Account 3 - -
0029 Nuclear Planning Assessment Special Account 1 17 5
0033 State Energy Conservation Assistance Account 11 - -
0035 Surface Mining and Reclamation Account 1 7 2
0041 Aeronautics Account, State Transportation Fund 2 - -
0042 State Highway Account, State Transportation Fund 1,681 1,869 493
0044 Motor Vehicle Account, State Transportation Fund 1,508 1,532 404
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 16 - -
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 163 1,019 269
0067 State Corporations Fund 24 - -
0069 State Board of Barbering and Cosmetology Fund 11 56 15
0070 Occupational Lead Poisoning Prevention Account 2 12 3
0074 Medical Waste Management Fund 1 - -
0075 Radiation Control Fund 14 71 19
0078 Graphic Design License Plate Account 1 10 3
0080 Childhood Lead Poisoning Prevention Fund 6 38 10
0096 Cal-OSHA Targeted Inspection and Consultation Fund 6 27 7
0098 Clinical Laboratory Improvement Fund 4 30 8
0099 Health Statistics Special Fund 16 18 5
0100 California Used Oil Recycling Fund 6 - -
0106 Department of Pesticide Regulation Fund 31 164 43
0108 Acupuncture Fund 2 8 2
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 49 300 79
0115 Air Pollution Control Fund 101 - -
0117 Alcoholic Beverage Control Appeals Fund 1 - -
0121 Hospital Building Fund 27 172 45
0139 Driving Under-the-Influence Program Licensing Trust Fund 1 5 1
0141 Soil Conservation Fund 2 8 2
0142 Department of Justice Sexual Habitual Offender Fund 1 7 2
0143 California Health Data and Planning Fund 11 67 18
0152 State Board of Chiropractic Examiners Fund 2 11 3
0158 Travel Seller Fund 1 4 1
0159 Trial Court Improvement Fund 11 33 9
0163 Continuing Care Provider Fee Fund 1 6 2
0166 Certification Account, Consumer Affairs Fund 1 - -
0169 California Debt Limit Allocation Committee Fund 1 4 1
0171 California Debt and Investment Advisory Commission Fund 1 9 2
0177 Food Safety Fund 4 21 6
0178 Driver Training Penalty Assessment Fund 1 5 1
0179 Environmental Laboratory Improvement Fund 2 - -
0181 Registered Nurse Education Fund 1 7 2
0184 Employment Development Department Benefit Audit Fund 9 46 12
0185 Employment Development Department Contingent Fund 43 153 40
0191 Fair and Exposition Fund 8 12 3
0193 Waste Discharge Permit Fund 49 - -
0203 Genetic Disease Testing Fund 70 70 19
0205 Geology and Geophysics Fund 1 - -
0212 Marine Invasive Species Control Fund 3 15 4
0214 Restitution Fund 70 112 30
0217 Insurance Fund 106 486 128
0223 Workers' Compensation Administration Revolving Fund 107 526 139
0226 California Tire Recycling Management Fund 14 92 29
0228 Secretary of State's Business Fees Fund 23 - -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 5 - -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 12 11 3
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 10 7 2
0239 Private Security Services Fund 6 33 9
0242 Court Collection Account 9 36 10
0243 Narcotic Treatment Program Licensing Trust Fund 1 4 1
0245 Mobilehome Park Revolving Fund 4 20 5
0247 Drinking Water Operator Certification Special Account 1 5 1
0263 Off-Highway Vehicle Trust Fund 39 182 48
0264 Osteopathic Medical Board of California Contingent Fund 1 6 2
0267 Exposition Park Improvement Fund 3 18 5
0271 Certification Fund 1 6 2
0272 Infant Botulism Treatment and Prevention Fund 4 20 5
0280 Physician Assistant Fund 1 4 1
0286 Lake Tahoe Conservancy Account 1 - -
0293 Motor Carriers Safety Improvement Fund 2 8 2
0295 Board of Podiatric Medicine Fund 1 4 -
0298 Financial Institutions Fund 15 78 21
0299 Credit Union Fund 4 22 6
0306 Safe Drinking Water Account 8 41 11
0310 Psychology Fund 2 12 3
0312 Emergency Medical Services Personnel Fund 1 - -
0313 Major Risk Medical Insurance Fund 1 4 1
0317 Real Estate Fund 26 145 38
0319 Respiratory Care Fund 2 9 2
0325 Electronic and Appliance Repair Fund 1 8 2
0326 Athletic Commission Fund 1 6 -
0328 Public School Planning, Design, and Construction Review Revolving Fund 27 164 43
0336 Mine Reclamation Account 2 13 3
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 6 31 8
0365 Historic Property Maintenance Fund 1 - -
0367 Indian Gaming Special Distribution Fund 18 84 22
0378 False Claims Act Fund 6 33 9
0381 Public Interest Research, Development, and Demonstration Fund 77 232 61
0382 Renewable Resource Trust Fund 36 - -
0386 Solid Waste Disposal Site Cleanup Trust Fund 3 17 -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 33 - -
0396 Self-Insurance Plans Fund 2 12 3
0407 Teacher Credentials Fund 9 47 -
0408 Test Development and Administration Account, Teacher Credentials Fund 3 14 -
0412 Transportation Rate Fund 2 9 2
0421 Vehicle Inspection and Repair Fund 76 393 104
0425 Victim - Witness Assistance Fund 1 4 1
0434 Air Toxics Inventory and Assessment Account 1 - -
0439 Underground Storage Tank Cleanup Fund 144 - 10
0447 Wildlife Restoration Fund 1 5 1
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 1 8 2
0452 Elevator Safety Account 12 67 18
0457 Tax Credit Allocation Fee Account 1 7 2
0460 Dealers' Record of Sale Special Account 7 35 9
0461 Public Utilities Commission Transportation Reimbursement Account 7 37 10
0462 Public Utilities Commission Utilities Reimbursement Account 51 274 72
0464 California High-Cost Fund-A Administrative Committee Fund 34 177 47
0465 Energy Resources Programs Account 40 231 61
0470 California High-Cost Fund-B Administrative Committee Fund 78 154 41
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 174 1,295 341
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 41 213 56
0493 California Teleconnect Fund Administrative Committee Fund 20 - -
0501 California Housing Finance Fund 28 153 40
0502 California Water Resources Development Bond Fund 366 - -
0512 Compensation Insurance Fund - 18 5
0516 Harbors and Watercraft Revolving Fund 17 152 40
0557 Toxic Substances Control Account 32 - -
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 1 - -
0565 State Coastal Conservancy Fund 2 11 3
0567 Gambling Control Fund 7 33 9
0582 High Polluter Repair or Removal Account 32 198 -
0587 Family Law Trust Fund 2 9 2
0588 Unemployment Compensation Disability Fund 134 2,656 701
0642 Domestic Violence Training and Education Fund 1 - -
0648 Mobilehome-Manufactured Home Revolving Fund 10 50 13
0666 Service Revolving Fund - 3,482 919
0687 Donated Food Revolving Fund 5 22 6
0704 Accountancy Fund, Professions and Vocations Fund 7 38 10
0706 California Architects Board Fund 2 12 3
0717 Cemetery Fund, Professions and Vocations Fund 1 7 2
0735 Contractors' License Fund 36 186 49
0741 State Dentistry Fund 6 35 9
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1 5 1
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3 15 4
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 - -
0758 Contingent Fund of the Medical Board of California 31 168 44
0759 Physical Therapy Fund 1 9 2
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 14 89 24
0763 State Optometry Fund, Professions and Vocations Fund 1 5 1
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 6 41 11
0769 Private Investigator Fund 1 - -
0770 Professional Engineers' and Land Surveyors' Fund 6 30 8
0771 Court Reporters Fund 1 - -
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 4 26 7
0777 Veterinary Medical Board Contingent Fund 1 9 2
0779 Vocational Nursing & Psychiatric Technicians Fund 4 38 10
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1 9 2
0813 Self - Help Housing Fund 1 7 2
0821 Flexelect Benefit Fund 1 - -
0823 California Alzheimer's Disease and Related Disorders Research Fund 1 - -
0835 Teachers' Retirement Fund 100 499 132
0840 California Motorcyclist Safety Fund 1 7 2
0904 California Health Facilities Financing Authority Fund 1 - -
0908 School Employees Fund 1 717 189
0916 California Housing Loan Insurance Fund 2 9 2
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 1 7 2
0929 Housing Rehabilitation Loan Fund 7 39 10
0932 Trial Court Trust Fund 7 25 7
0933 Managed Care Fund 26 151 40
0938 Rental Housing Construction Fund 1 9 2
0985 Emergency Housing and Assistance Fund 1 - -
1008 Firearms Safety and Enforcement Special Fund 2 10 3
3002 Electrician Certification Fund 2 9 2
3004 Garment Industry Regulations Fund 2 9 2
3007 Traffic Congestion Relief Fund 16 - -
3010 Pierce's Disease Management Account 3 30 8
3015 Gas Consumption Surcharge Fund 262 1,688 446
3016 Missing Persons DNA Data Base Fund 3 10 3
3018 Drug and Device Safety Fund 3 17 5
3022 Apprenticeship Training Contribution Fund 4 34 9
3030 Workers' Occupational Safety and Health Education Fund 1 - -
3034 Antiterrorism Fund 3 - -
3036 Alcohol Beverages Control Fund 31 164 43
3037 State Court Facilities Construction Fund 34 279 74
3046 Oil, Gas, and Geothermal Administrative Fund 12 75 20
3053 Public Rights Law Enforcement Special Fund 4 17 5
3056 Safe Drinking Water and Toxic Enforcement Fund 1 - -
3057 Dam Safety Fund 6 - -
3058 Water Rights Fund 5 - -
3060 Appellate Court Trust Fund 4 13 3
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 72 284 75
3067 Cigarette and Tobacco Products Compliance Fund 1 - -
3080 AIDS Drug Assistance Program Rebate Fund 1 - -
3081 Cannery Inspection Fund 1 - -
3084 State Certified Unified Program Account 1 7 2
3085 Mental Health Services Fund 28 137 36
3086 DNA Identification Fund 19 239 63
3087 Unfair Competition Law Fund 2 30 8
3088 Registry of Charitable Trusts Fund 2 9 2
3089 Public Utilities Commission Ratepayer Advocate Account 14 74 20
3098 State Department of Public Health Licensing and Certification Program Fund 50 51 13
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 20 74 20
3113 Residential and Outpatient Program Licensing Fund 1 14 4
3114 Birth Defects Monitoring Fund 2 12 3
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 45 - -
3119 Air Quality Improvement Fund 27 - -
3121 Occupational Safety and Health Fund 9 133 35
3141 California Advanced Services Fund 15 77 20
3153 Horse Racing Fund - 36 10
8026 Petroleum Underground Storage Tank Financing Account - 38 -
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 1 9 3
9730 Technology Services Revolving Fund 146 1,029 272
9737 FISCal Internal Services Fund 16,786 4,395 2,695
9740 Central Service Cost Recovery Fund - 6,275 3,077
Total Expenditures (All Funds) $25,762 $38,287 $39,077