3100 Science Center
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Education
$21,084
$21,811
$21,813
20
 Exposition Park Management
5,520
5,926
5,847
30
 California African American Museum
2,318
2,487
2,489
40.01
 Administration
954
954
954
40.02
 Distributed Administration
-954
-954
-954
Total Expenditures (All Programs)
$28,922
$30,224
$30,149

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Education
81.5
96.0
96.0
20
 Exposition Park Management
33.3
38.0
38.0
30
 California African American Museum
18.4
18.3
18.3
40.01
 Administration
13.3
14.0
14.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
146.5
166.3
166.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $20,098 $20,818 $20,821
0267 Exposition Park Improvement Fund 7,530 7,967 7,889
0995 Reimbursements 1,294 1,439 1,439
Total Expenditures (All Funds) $28,922 $30,224 $30,149