8880 Financial Information System for CA
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
15
 STATEWIDE SYSTEMS DEVELOPMENT
$21,776
$88,734
$84,761
Total Expenditures (All Programs)
$21,776
$88,734
$84,761

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 STATEWIDE SYSTEMS DEVELOPMENT
60.8
131.2
192.3
Total Positions (All Programs)
60.8
131.2
192.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,924 $- $2,076
0002 Property Acquisition Law Money Account 7 17 14
0003 Motor Vehicle Parking Facilities Moneys Account 8 18 15
0006 Disability Access Account - 37 30
0009 Breast Cancer Control Account - 29 55
0012 Attorney General Antitrust Account 5 13 11
0014 Hazardous Waste Control Account - 265 227
0017 Fingerprint Fees Account 156 369 316
0018 Site Remediation Account - 21 49
0020 California State Law Library Special Account - 3 3
0022 State Emergency Telephone Number Account - 69 -
0024 State Board of Guide Dogs for the Blind Fund - 1 1
0026 State Motor Vehicle Insurance Account 48 145 120
0028 Unified Program Account - 39 60
0029 Nuclear Planning Assessment Special Account 13 12 26
0032 Firearm Safety Account - 2 2
0033 State Energy Conservation Assistance Account - 18 16
0034 Geothermal Resources Development Account - 8 -
0035 Surface Mining and Reclamation Account 5 12 10
0041 Aeronautics Account, State Transportation Fund - 28 -
0042 State Highway Account, State Transportation Fund 1,402 15,612 21,423
0044 Motor Vehicle Account, State Transportation Fund 1,149 15,118 12,680
0045 Bicycle Transportation Account, State Transportation Fund - - 55
0054 New Motor Vehicle Board Account - 9 7
0061 Motor Vehicle Fuel Account, Transportation Tax Fund - 157 139
0062 Highway Users Tax Account, Transportation Tax Fund - 8 7
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 764 373 110
0065 Illegal Drug Lab Cleanup Account - 5 4
0066 Sale of Tobacco to Minors Control Account - 13 2
0067 State Corporations Fund - 242 207
0069 Barbering and Cosmetology Contingent Fund 42 108 92
0070 Occupational Lead Poisoning Prevention Account 9 22 18
0074 Medical Waste Management Fund - 12 10
0075 Radiation Control Fund 53 124 107
0076 Tissue Bank License Fund - 3 2
0078 Graphic Design License Plate Account 7 4 13
0080 Childhood Lead Poisoning Prevention Fund 28 65 108
0082 Export Document Program Fund - 1 1
0093 Construction Management Education Account (CMEA) - 1 1
0096 Cal-OSHA Targeted Inspection and Consultation Fund 20 48 41
0098 Clinical Laboratory Improvement Fund 22 57 49
0099 Health Statistics Special Fund 13 125 -
0100 California Used Oil Recycling Fund - 74 64
0102 State Fire Marshal Licensing and Certification Fund - 15 13
0104 San Joaquin River Conservancy Fund - 1 1
0106 Department of Pesticide Regulation Fund 123 300 259
0108 Acupuncture Fund 6 15 13
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 225 541 467
0115 Air Pollution Control Fund - 455 392
0117 Alcoholic Beverage Control Appeals Fund - 5 5
0121 Hospital Building Fund 129 300 257
0129 Water Device Certification Special Account - 2 2
0133 California Beverage Container Recycling Fund - 2,229 5,327
0139 Driving Under-the-Influence Program Licensing Trust Fund 4 10 8
0140 California Environmental License Plate Fund - - 193
0141 Soil Conservation Fund 6 8 7
0142 Department of Justice Sexual Habitual Offender Fund 5 12 11
0143 California Health Data and Planning Fund 50 115 99
0152 State Board of Chiropractic Examiners Fund 8 20 17
0158 Travel Seller Fund 3 8 6
0159 State Trial Court Improvement and Modernization Fund 25 - -
0163 Continuing Care Provider Fee Fund 4 9 8
0166 Certification Account, Consumer Affairs Fund - 6 5
0169 California Debt Limit Allocation Committee Fund 3 8 6
0170 Corrections Training Fund - 15 13
0171 California Debt and Investment Advisory Commission Fund 7 15 13
0172 Developmental Disabilities Program Development Fund - 4 4
0175 Dispensing Opticians Fund - 2 2
0177 Food Safety Fund 16 40 34
0178 Driver Training Penalty Assessment Fund 4 9 8
0179 Environmental Laboratory Improvement Fund - 16 13
0181 Registered Nurse Education Fund 5 13 11
0183 Environmental Enhancement and Mitigation Program Fund - 1 1
0184 Employment Development Department Benefit Audit Fund 34 83 71
0185 Employment Development Department Contingent Fund 115 283 296
0191 Fair and Exposition Fund 9 3 13
0192 Satellite Wagering Account - 3 -
0193 Waste Discharge Permit Fund - 553 468
0194 Emergency Medical Services Training Program Approval Fund - 2 2
0198 California Fire and Arson Training Fund - 17 15
0200 Fish and Game Preservation Fund - 585 501
0203 Genetic Disease Testing Fund 52 145 125
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund - 7 6
0207 Fish and Wildlife Pollution Account - 1 13
0209 California Hazardous Liquid Pipeline Safety Fund - - 15
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund - 1 1
0212 Marine Invasive Species Control Fund 11 26 22
0214 Restitution Fund 84 179 154
0215 Industrial Development Fund - 2 1
0217 Insurance Fund 364 902 774
0223 Workers' Compensation Administration Revolving Fund 394 892 765
0226 California Tire Recycling Management Fund 69 110 92
0228 Secretary of State's Business Fees Fund - 216 185
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund - 68 58
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 8 103 72
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 5 71 60
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - - 13
0239 Private Security Services Fund 25 60 52
0240 Local Agency Deposit Security Fund - 2 2
0242 Court Collection Account 27 60 51
0243 Narcotic Treatment Program Licensing Trust Fund 3 7 6
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 15 37 32
0247 Drinking Water Operator Certification Special Account 4 9 8
0256 Sexual Predator Public Information Account - 1 1
0260 Nursing Home Administrator's State License Examining Fund - 2 2
0263 Off-Highway Vehicle Trust Fund 136 29 322
0264 Osteopathic Medical Board of California Contingent Fund 4 9 8
0267 Exposition Park Improvement Fund 13 41 35
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund - 289 248
0271 Certification Fund 4 9 8
0272 Infant Botulism Treatment and Prevention Fund 15 33 29
0275 Hazardous and Idle-Deserted Well Abatement Fund - 1 -
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund - 2 2
0278 PET Processing Fee Account, California Beverage Container Recycling Fund - 176 151
0279 Child Health and Safety Fund - 23 20
0280 Physician Assistant Fund 3 8 -
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - 7 -
0286 Lake Tahoe Conservancy Account - 5 5
0289 State HICAP Fund - 1 11
0290 Board of Pilot Commissioners' Special Fund - 12 10
0293 Motor Carriers Safety Improvement Fund 6 11 10
0294 Removal and Remedial Action Account - 18 15
0295 Board of Podiatric Medicine Fund 3 6 6
0298 Financial Institutions Fund 58 140 120
0299 Credit Union Fund 16 40 34
0300 Professional Forester Registration Fund - 1 1
0305 Private Postsecondary Education Administration Fund - 46 38
0306 Safe Drinking Water Account 31 71 61
0309 Perinatal Insurance Fund - - 2
0310 Psychology Fund 9 24 20
0311 Traumatic Brain Injury Fund - 6 5
0312 Emergency Medical Services Personnel Fund - 8 7
0313 Major Risk Medical Insurance Fund 3 9 6
0317 Real Estate Fund 109 250 215
0318 Collins-Dugan California Conservation Corps Reimbursement Account - 173 150
0319 Respiratory Care Fund 7 17 14
0320 Oil Spill Prevention and Administration Fund - 221 190
0321 Oil Spill Response Trust Fund - 11 9
0322 Environmental Enhancement Fund - 2 1
0325 Electronic and Appliance Repair Fund 6 13 11
0326 Athletic Commission Fund 4 10 -
0327 Court Interpreters' Fund - - 1
0328 Public School Planning, Design, and Construction Review Revolving Fund 123 282 218
0335 Registered Environmental Health Specialist Fund - 2 2
0336 Mine Reclamation Account 10 23 20
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 23 47 40
0347 School Land Bank Fund - 5 5
0365 Historic Property Maintenance Fund - 9 8
0367 Indian Gaming Special Distribution Fund 63 153 132
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund - 2 2
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account - 1 1
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund - 3 3
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund - 28 9
0378 False Claims Act Fund 25 63 54
0381 Public Interest Research, Development, and Demonstration Fund 174 115 99
0386 Solid Waste Disposal Site Cleanup Trust Fund 13 - -
0387 Integrated Waste Management Account, Integrated Waste Management Fund - 204 175
0392 State Parks and Recreation Fund - 710 655
0396 Self-Insurance Plans Fund 9 20 18
0399 Structural Pest Control Education and Enforcement Fund - 2 2
0400 Real Estate Appraisers Regulation Fund - 27 23
0407 Teacher Credentials Fund 35 78 67
0408 Test Development and Administration Account, Teacher Credentials Fund 10 23 19
0410 Transcript Reimbursement Fund - 2 1
0412 Transportation Rate Fund 7 14 12
0421 Vehicle Inspection and Repair Fund 295 654 562
0425 Victim - Witness Assistance Fund 3 7 6
0434 Air Toxics Inventory and Assessment Account - 5 4
0437 State Assistance For Fire Equipment Account - 1 1
0439 Underground Storage Tank Cleanup Fund - 1,787 1,532
0447 Wildlife Restoration Fund 4 9 8
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 6 20 17
0452 Elevator Safety Account 50 112 96
0453 Pressure Vessel Account - 27 23
0456 Expedited Site Remediation Trust Fund - - 13
0457 Tax Credit Allocation Fee Account 5 12 10
0458 Site Operation and Maintenance Account, Hazardous Substances Account - 3 2
0459 Telephone Medical Advice Services Fund - 1 1
0460 Dealers' Record of Sale Special Account 26 463 86
0461 Public Utilities Commission Transportation Reimbursement Account 28 64 52
0462 Public Utilities Commission Utilities Reimbursement Account 205 492 413
0464 California High-Cost Fund-A Administrative Committee Fund 133 266 228
0465 Energy Resources Programs Account 173 388 332
0470 California High-Cost Fund-B Administrative Committee Fund 115 194 167
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 971 1,792 1,628
0478 Vectorborne Disease Account - 1 1
0479 Energy Technologies Research, Development and Demonstration Account - 13 -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 160 407 349
0485 Armory Discretionary Improvement Account - 1 1
0493 California Teleconnect Fund Administrative Committee Fund - 493 423
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account - 2 1
0501 California Housing Finance Fund 115 272 233
0502 California Water Resources Development Bond Fund - 4,553 3,835
0507 Central Valley Water Project Revenue Fund - 609 522
0512 State Compensation Insurance Fund 13 - -
0514 Employment Training Fund - 270 232
0516 Harbors and Watercraft Revolving Fund 114 157 134
0518 Health Facility Construction Loan Insurance Fund - 26 22
0526 California School Finance Authority Fund - 1 1
0528 California Alternative Energy Authority Fund - 9 8
0530 Mobilehome Park Purchase Fund - 4 29
0557 Toxic Substances Control Account - 311 219
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account - 6 5
0562 State Lottery Fund - 24 21
0564 Scholarshare Administrative Fund - 13 11
0565 State Coastal Conservancy Fund 8 10 9
0566 Department of Justice Child Abuse Fund - 2 2
0567 Gambling Control Fund 25 60 51
0568 Tahoe Conservancy Fund - 1 1
0582 High Polluter Repair or Removal Account 148 226 194
0587 Family Law Trust Fund 7 - -
0588 Unemployment Compensation Disability Fund 1,992 1,297 1,269
0592 Veterans' Farm and Home Building Fund of 1943 - 93 -
0638 Administration Account, California Children and Families Trust Fund - 24 21
0642 Domestic Violence Training and Education Fund - 3 3
0648 Mobilehome-Manufactured Home Revolving Fund 37 95 81
0649 California Infrastructure and Economic Development Bank Fund - 20 -
0666 Service Revolving Fund 2,611 4,353 3,893
0679 State Water Quality Control Fund - 169 140
0687 Donated Food Revolving Fund 16 37 32
0704 Accountancy Fund, Professions and Vocations Fund 28 60 52
0706 California Architects Board Fund 9 20 17
0717 Cemetery Fund 5 13 11
0735 Contractors' License Fund 139 318 273
0739 State School Building Aid Fund - 2 1
0741 State Dentistry Fund 26 62 53
0750 State Funeral Directors and Embalmers Fund 4 9 8
0752 Home Furnishings and Thermal Insulation Fund 11 25 22
0757 California Board of Architectural Examiners - Landscape Architects Fund - 6 5
0758 Contingent Fund of the Medical Board of California 126 302 259
0759 Physical Therapy Fund 7 17 15
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 67 158 135
0763 State Optometry Fund, Professions and Vocations Fund 4 9 8
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 31 81 69
0769 Private Investigator Fund - 3 3
0770 Professional Engineers' and Land Surveyors' Fund 22 50 43
0771 Court Reporters Fund - 4 4
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 19 43 37
0775 Structural Pest Control Fund - 23 20
0777 Veterinary Medical Board Contingent Fund 7 15 13
0779 Vocational Nursing & Psychiatric Technicians Fund 28 55 47
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 7 12 10
0803 State Children's Trust Fund - 2 1
0813 Self-Help Housing Fund 5 9 8
0821 Flexelect Benefit Fund - 7 6
0823 California Alzheimer's Disease and Related Disorders Research Fund - 4 4
0829 Health Professions Education Fund - 6 5
0834 Medi-Cal Inpatient Payment Adjustment Fund - 1 1
0835 Teachers' Retirement Fund 374 940 806
0840 California Motorcyclist Safety Fund 5 13 11
0867 California Farmland Conservancy Program Fund - 1 1
0904 California Health Facilities Financing Authority Fund - 14 12
0908 School Employees Fund - 5 4
0911 Educational Facilities Authority Fund - 6 5
0914 Bay Fill Clean-Up and Abatement Fund - 2 1
0915 Deferred Compensation Plan Fund - 79 68
0916 California Housing Loan Insurance Fund 7 5 4
0918 California Small Business Expansion Fund - 11 10
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 5 12 10
0928 Forest Resources Improvement Fund - 46 40
0929 Housing Rehabilitation Loan Fund 29 64 48
0930 Pollution Control Financing Authority Fund - 23 26
0932 Trial Court Trust Fund 19 - -
0933 Managed Care Fund 113 274 230
0938 Rental Housing Construction Fund 7 13 10
0940 Bosco-Keene Renewable Resources Investment Fund - 4 3
0943 Land Bank Fund - 3 2
0965 Timber Tax Fund - 13 -
0972 Manufactured Home Recovery Fund - 2 1
0980 Predevelopment Loan Fund - 2 -
0983 California Fund for Senior Citizens - 3 2
0985 Emergency Housing and Assistance Fund - 11 9
0995 Reimbursements 56 - -
1008 Firearms Safety and Enforcement Special Fund 7 18 16
3002 Electrician Certification Fund 7 14 12
3004 Garment Industry Regulations Fund 7 16 14
3007 Traffic Congestion Relief Fund - 70 -
3010 Pierce's Disease Management Account 22 35 30
3015 Gas Consumption Surcharge Fund 1,266 3,133 2,687
3016 Missing Persons DNA Data Base Fund 7 18 15
3017 Occupational Therapy Fund - - 6
3018 Drug and Device Safety Fund 13 32 27
3022 Apprenticeship Training Contribution Fund 25 58 50
3024 Rigid Container Account - 1 1
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account - 3 2
3030 Workers' Occupational Safety and Health Education Fund - 7 6
3033 California Memorial Scholarship Fund - - 4
3034 Antiterrorism Fund - 4 -
3035 Environmental Quality Assessment Fund - 2 1
3036 Alcohol Beverages Control Fund 123 278 238
3037 State Court Facilities Construction Fund 209 - -
3039 Dentally Underserved Account, State Dentistry Fund - 1 1
3042 Victims of Corporate Fraud Compensation Fund - 9 -
3046 Oil, Gas, and Geothermal Administrative Fund 56 185 159
3053 Public Rights Law Enforcement Special Fund 13 31 27
3056 Safe Drinking Water and Toxic Enforcement Fund - 12 10
3057 Dam Safety Fund - 61 52
3058 Water Rights Fund - 92 78
3060 Appellate Court Trust Fund 10 - -
3062 Energy Facility License and Compliance Fund - 13 11
3063 State Responsibility Area Fire Prevention Fund - 454 260
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 213 491 421
3067 Cigarette and Tobacco Products Compliance Fund - 6 5
3068 Vocational Nurse Education Fund - 1 1
3069 Naturopathic Doctor's Fund - 1 1
3070 Nontoxic Dry Cleaning Incentive Trust Fund - 3 3
3072 Car Wash Worker Fund - 1 1
3078 Labor and Workforce Development Fund - 17 26
3080 AIDS Drug Assistance Program Rebate Fund - 5 4
3081 Cannery Inspection Fund - 13 11
3083 Welcome Center Fund - 1 -
3084 State Certified Unified Program Account 5 12 10
3085 Mental Health Services Fund 103 141 225
3086 DNA Identification Fund 179 - 357
3087 Unfair Competition Law Fund 22 6 48
3088 Registry of Charitable Trusts Fund 7 16 14
3089 Public Utilities Commission Ratepayer Advocate Account 55 126 108
3091 Certified Access Specialist Fund - 2 1
3098 State Department of Public Health Licensing and Certification Program Fund 38 469 402
3099 Mental Health Facility Licensing Fund - 2 2
3100 Department of Water Resources Electric Power Fund - 136 117
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund - 3 -
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - 4 4
3103 Hatchery and Inland Fisheries Fund - 128 110
3108 Professional Fiduciary Fund - 2 2
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 55 128 110
3110 Gambling Addiction Program Fund - 1 1
3113 Residential and Outpatient Program Licensing Fund 10 24 21
3114 Birth Defects Monitoring Fund 9 20 19
3117 Alternative and Renewable Fuel and Vehicle Technology Fund - 660 520
3119 Air Quality Improvement Fund - 230 198
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - 1 1
3121 Occupational Safety and Health Fund 100 215 186
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair and Removal Account - 200 171
3123 Coastal Act Services Fund - 4 3
3137 Emergency Medical Technician Certification Fund - 6 6
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund - - 126
3140 State Dental Hygiene Fund - 8 7
3141 California Advanced Services Fund 58 214 183
3142 State Dental Assistant Fund - 9 8
3144 Building Standards Administration Special Revolving Fund - 8 6
3153 Horse Racing Fund 27 62 53
3155 Lead-Related Construction Fund - 3 2
3157 Recreational Health Fund - 1 -
3160 Wastewater Operator Certification Fund - 4 3
3165 Enterprise Zone Fund - 7 6
3195 Carpet Stewardship Account, Integrated Waste Management Fund - 1 1
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund - 1 1
3204 Entertainment Work Permit Fund - 3 3
3211 Electric Program Investment Charge Fund - - 5
3212 Timber Regulation and Forest Restoration Fund - - 50
8001 Teachers' Health Benefits Fund - 2 2
8013 Environmental Enforcement and Training Account - 11 10
8018 Salton Sea Restoration Fund - 7 6
8020 Environmental Education Account - 3 3
8025 California Prostate Cancer Research Fund - 1 -
8026 Petroleum Underground Storage Tank Financing Account 28 - -
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 7 12 11
8039 Disaster Resistant Communities Account - 1 1
8041 Teachers' Deferred Compensation Fund - 4 3
8047 California Sea Otter Fund - 2 1
8065 Safely Surrendered Baby Fund - 1 -
8067 California Veterans Homes Fund - 1 1
9250 Boxers' Pension Fund - 1 -
9730 Technology Services Revolving Fund 772 2,032 1,742
9731 Legal Services Revolving Fund - 1,025 897
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - 3 3
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund - 2 2
9737 FISCal Internal Services Fund 42 6,846 -
9739 State Water Pollution Control Revolving Fund Administration Fund - 45 38
9740 Central Service Cost Recovery Fund 1,425 2,645 2,842
Total Expenditures (All Funds) $21,776 $88,734 $84,761