8420 State Compensation Insurance Fund
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
 Workers' Compensation Benefits
$671,013
$724,337
$860,949
20
 Workers' Compensation Program Administration
640,046
551,875
573,661
Total Expenditures (All Programs)
$1,311,059
$1,276,212
$1,434,610

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Workers' Compensation Benefits
-
-
-
20
 Workers' Compensation Program Administration
4,481.2
3,969.0
3,725.0
Total Positions (All Programs)
4,481.2
3,969.0
3,725.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0512 State Compensation Insurance Fund $1,311,059 $1,276,212 $1,434,610
Total Expenditures (All Funds) $1,311,059 $1,276,212 $1,434,610

NOTES:

Program 10 does not include the cost of benefits for State of California employees. Refer to the Workers' Compensation Benefits for State Agencies for the costs per the state Master Agreement.