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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
15
 STATEWIDE SYSTEMS DEVELOPMENT
$81,980
$85,101
$106,517
Total Expenditures (All Programs)
$81,980
$85,101
$106,517

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
15
 STATEWIDE SYSTEMS DEVELOPMENT
106.6
192.3
201.0
Total Positions (All Programs)
106.6
192.3
201.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $3,394 $94,435
0002 Property Acquisition Law Money Account 16 14 4
0003 Motor Vehicle Parking Facilities Moneys Account 17 15 3
0006 Disability Access Account 34 30 6
0009 Breast Cancer Control Account, Breast Cancer Fund 27 55 10
0012 Attorney General Antitrust Account 12 11 2
0014 Hazardous Waste Control Account 244 227 43
0017 Fingerprint Fees Account 339 316 58
0018 Site Remediation Account 19 49 9
0020 California State Law Library Special Account 3 3 -
0022 State Emergency Telephone Number Account 63 - 7
0024 State Board of Guide Dogs for the Blind Fund 1 1 1
0026 State Motor Vehicle Insurance Account 133 120 29
0028 Unified Program Account 36 60 7
0029 Nuclear Planning Assessment Special Account 11 26 5
0032 Firearm Safety Account 2 2 1
0033 State Energy Conservation Assistance Account 17 16 26
0034 Geothermal Resources Development Account 7 - -
0035 Surface Mining and Reclamation Account 11 10 3
0041 Aeronautics Account, State Transportation Fund 26 - 4
0042 State Highway Account, State Transportation Fund 14,363 21,423 45
0044 Motor Vehicle Account, State Transportation Fund 13,909 12,680 1,594
0045 Bicycle Transportation Account, State Transportation Fund - 55 -
0054 New Motor Vehicle Board Account 8 7 1
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 144 139 26
0062 Highway Users Tax Account, Transportation Tax Fund 7 7 1
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 343 110 18
0065 Illegal Drug Lab Cleanup Account 5 4 1
0066 Sale of Tobacco to Minors Control Account 12 2 1
0067 State Corporations Fund 223 207 37
0069 Barbering and Cosmetology Contingent Fund 99 92 17
0070 Occupational Lead Poisoning Prevention Account 20 18 3
0074 Medical Waste Management Fund 11 10 2
0075 Radiation Control Fund 114 107 19
0076 Tissue Bank License Fund 3 2 -
0078 Graphic Design License Plate Account 4 13 1
0080 Childhood Lead Poisoning Prevention Fund 60 108 13
0082 Export Document Program Fund 1 1 -
0093 Construction Management Education Account (CMEA) 1 1 -
0096 Cal-OSHA Targeted Inspection and Consultation Fund 44 - -
0098 Clinical Laboratory Improvement Fund 52 49 9
0099 Health Statistics Special Fund 115 - 19
0100 California Used Oil Recycling Fund 68 64 17
0102 State Fire Marshal Licensing and Certification Fund 14 13 2
0104 San Joaquin River Conservancy Fund 1 1 -
0106 Department of Pesticide Regulation Fund 276 259 48
0108 Acupuncture Fund 14 13 2
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 498 467 88
0115 Air Pollution Control Fund 419 392 39
0117 Alcoholic Beverage Control Appeals Fund 5 5 1
0121 Hospital Building Fund 276 257 47
0129 Water Device Certification Special Account 2 2 -
0133 California Beverage Container Recycling Fund 2,051 5,327 41
0139 Driving Under-the-Influence Program Licensing Trust Fund 9 8 1
0140 California Environmental License Plate Fund - 193 31
0141 Soil Conservation Fund 7 7 1
0142 Department of Justice Sexual Habitual Offender Fund 11 11 2
0143 California Health Data and Planning Fund 106 99 18
0152 State Board of Chiropractic Examiners Fund 18 17 3
0158 Travel Seller Fund 7 6 1
0163 Continuing Care Provider Fee Fund 8 8 1
0166 Certification Account, Consumer Affairs Fund 6 5 1
0169 California Debt Limit Allocation Committee Fund 7 6 1
0170 Corrections Training Fund 14 13 2
0171 California Debt and Investment Advisory Commission Fund 14 13 2
0172 Developmental Disabilities Program Development Fund 4 4 -
0175 Dispensing Opticians Fund 2 2 -
0177 Food Safety Fund 37 34 6
0178 Driver Training Penalty Assessment Fund 8 8 1
0179 Environmental Laboratory Improvement Fund 15 13 3
0181 Registered Nurse Education Fund 12 11 2
0183 Environmental Enhancement and Mitigation Program Fund 1 1 -
0184 Employment Development Department Benefit Audit Fund 76 71 13
0185 Employment Development Department Contingent Fund 260 296 68
0191 Fair and Exposition Fund 3 13 1
0192 Satellite Wagering Account 3 - -
0193 Waste Discharge Permit Fund 509 468 88
0194 Emergency Medical Services Training Program Approval Fund 2 2 -
0198 California Fire and Arson Training Fund 16 15 3
0200 Fish and Game Preservation Fund 538 501 92
0203 Genetic Disease Testing Fund 133 125 -
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 6 6 1
0207 Fish and Wildlife Pollution Account 1 13 1
0209 California Hazardous Liquid Pipeline Safety Fund - 15 3
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 1 1 -
0212 Marine Invasive Species Control Fund 24 22 4
0214 Restitution Fund 165 154 27
0215 Industrial Development Fund 2 1 -
0217 Insurance Fund 830 774 144
0223 Workers' Compensation Administration Revolving Fund 821 765 255
0226 California Tire Recycling Management Fund 101 92 17
0228 Secretary of State's Business Fees Fund 199 185 34
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 63 58 11
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 95 72 13
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 65 60 9
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - 13 2
0239 Private Security Services Fund 55 52 10
0240 Local Agency Deposit Security Fund 2 2 -
0242 Court Collection Account 55 51 56
0243 Narcotic Treatment Program Licensing Trust Fund 6 6 1
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 34 32 6
0247 Drinking Water Operator Certification Special Account 8 8 1
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 27 322 49
0264 Osteopathic Medical Board of California Contingent Fund 8 8 2
0267 Exposition Park Improvement Fund 38 35 7
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 266 248 44
0271 Certification Fund 8 8 1
0272 Infant Botulism Treatment and Prevention Fund 30 29 5
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 162 151 -
0279 Child Health and Safety Fund 21 20 4
0280 Physician Assistant Fund 7 - 1
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 6 - 1
0286 Lake Tahoe Conservancy Account 5 5 1
0289 State HICAP Fund 1 11 -
0290 Board of Pilot Commissioners' Special Fund 11 10 2
0293 Motor Carriers Safety Improvement Fund 10 10 2
0294 Removal and Remedial Action Account 17 15 3
0295 Board of Podiatric Medicine Fund 6 6 1
0298 Financial Institutions Fund 129 120 21
0299 Credit Union Fund 37 34 6
0300 Professional Forester Registration Fund 1 1 -
0305 Private Postsecondary Education Administration Fund 42 38 8
0306 Safe Drinking Water Account 65 61 11
0309 Perinatal Insurance Fund - 2 -
0310 Psychology Fund 22 20 4
0311 Traumatic Brain Injury Fund 6 5 -
0312 Emergency Medical Services Personnel Fund 7 7 2
0313 Major Risk Medical Insurance Fund 8 6 1
0317 Real Estate Fund 230 215 39
0318 Collins-Dugan California Conservation Corps Reimbursement Account 159 150 24
0319 Respiratory Care Fund 16 14 3
0320 Oil Spill Prevention and Administration Fund 203 190 35
0321 Oil Spill Response Trust Fund 10 9 2
0322 Environmental Enhancement Fund 2 1 -
0325 Electronic and Appliance Repair Fund 12 11 2
0326 Athletic Commission Fund 9 - 1
0327 Court Interpreters' Fund - 1 -
0328 Public School Planning, Design, and Construction Review Revolving Fund 259 218 38
0335 Registered Environmental Health Specialist Fund 2 2 -
0336 Mine Reclamation Account 21 20 4
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 43 40 8
0347 School Land Bank Fund 5 5 1
0365 Historic Property Maintenance Fund 8 8 1
0367 Indian Gaming Special Distribution Fund 141 132 22
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund 2 2 -
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund 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 26 9 2
0378 False Claims Act Fund 58 54 10
0381 Public Interest Research, Development, and Demonstration Fund 106 99 6
0387 Integrated Waste Management Account, Integrated Waste Management Fund 188 175 32
0392 State Parks and Recreation Fund 653 655 107
0396 Self-Insurance Plans Fund 18 18 3
0399 Structural Pest Control Education and Enforcement Fund 2 2 -
0400 Real Estate Appraisers Regulation Fund 25 23 4
0407 Teacher Credentials Fund 72 67 12
0408 Test Development and Administration Account, Teacher Credentials Fund 21 19 3
0410 Transcript Reimbursement Fund 2 1 -
0412 Transportation Rate Fund 13 12 2
0421 Vehicle Inspection and Repair Fund 602 562 107
0425 Victim - Witness Assistance Fund 6 6 1
0434 Air Toxics Inventory and Assessment Account 5 4 1
0437 State Assistance For Fire Equipment Account 1 1 -
0439 Underground Storage Tank Cleanup Fund 1,644 1,532 235
0447 Wildlife Restoration Fund 8 8 3
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 18 17 3
0452 Elevator Safety Account 103 96 18
0453 Pressure Vessel Account 25 23 4
0456 Expedited Site Remediation Trust Fund - 13 2
0457 Tax Credit Allocation Fee Account 11 10 2
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 426 86 18
0461 Public Utilities Commission Transportation Reimbursement Account 59 52 9
0462 Public Utilities Commission Utilities Reimbursement Account 453 413 73
0464 California High-Cost Fund-A Administrative Committee Fund 245 228 41
0465 Energy Resources Programs Account 357 332 65
0470 California High-Cost Fund-B Administrative Committee Fund 178 167 24
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 1,649 1,628 233
0478 Vectorborne Disease Account 1 1 -
0479 Energy Technologies Research, Development and Demonstration Account 12 - -
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 374 349 52
0485 Armory Discretionary Improvement Account 1 1 -
0493 California Teleconnect Fund Administrative Committee Fund 454 423 76
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 2 1 -
0501 California Housing Finance Fund 193 233 38
0502 California Water Resources Development Bond Fund 4,189 3,835 725
0507 Central Valley Water Project Revenue Fund 560 522 97
0514 Employment Training Fund 248 232 42
0516 Harbors and Watercraft Revolving Fund 144 134 27
0518 Health Facility Construction Loan Insurance Fund 24 22 4
0526 California School Finance Authority Fund 1 1 -
0528 California Alternative Energy Authority Fund 8 8 1
0530 Mobilehome Park Purchase Fund 4 29 -
0557 Toxic Substances Control Account 286 219 36
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 6 5 1
0562 State Lottery Fund 22 21 -
0564 Scholarshare Administrative Fund 12 11 2
0565 State Coastal Conservancy Fund - 9 1
0566 Department of Justice Child Abuse Fund 2 2 -
0567 Gambling Control Fund 55 51 11
0568 Tahoe Conservancy Fund 1 1 -
0582 High Polluter Repair or Removal Account 208 194 34
0588 Unemployment Compensation Disability Fund 1,193 1,269 209
0592 Veterans' Farm and Home Building Fund of 1943 86 - -
0638 Administration Account, California Children and Families Trust Fund 22 21 4
0642 Domestic Violence Training and Education Fund 3 3 -
0648 Mobilehome-Manufactured Home Revolving Fund 87 81 15
0649 California Infrastructure and Economic Development Bank Fund 18 - -
0666 Service Revolving Fund 4,005 3,893 701
0679 State Water Quality Control Fund 155 140 26
0687 Donated Food Revolving Fund 34 32 6
0704 Accountancy Fund, Professions and Vocations Fund 55 52 10
0706 California Architects Board Fund 18 17 3
0717 Cemetery Fund 12 11 2
0735 Contractors' License Fund 293 273 50
0739 State School Building Aid Fund 2 1 -
0741 State Dentistry Fund 57 53 10
0750 State Funeral Directors and Embalmers Fund 8 8 1
0752 Home Furnishings and Thermal Insulation Fund 23 22 4
0757 California Board of Architectural Examiners - Landscape Architects Fund 6 5 1
0758 Contingent Fund of the Medical Board of California 278 259 48
0759 Physical Therapy Fund 16 15 3
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 145 135 24
0763 State Optometry Fund, Professions and Vocations Fund 8 8 2
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 75 69 13
0769 Private Investigator Fund 3 3 1
0770 Professional Engineer's and Land Surveyor's Fund 46 43 8
0771 Court Reporters Fund 4 4 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 40 37 7
0775 Structural Pest Control Fund 21 20 4
0777 Veterinary Medical Board Contingent Fund 14 13 3
0779 Vocational Nursing & Psychiatric Technicians Fund 51 47 8
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 11 10 2
0803 State Children's Trust Fund 2 1 -
0813 Self-Help Housing Fund 8 8 2
0821 Flexelect Benefit Fund 6 6 1
0823 California Alzheimer's Disease and Related Disorders Research Fund 4 4 1
0829 Health Professions Education Fund 6 5 -
0834 Medi-Cal Inpatient Payment Adjustment Fund 1 1 -
0835 Teachers' Retirement Fund 865 - -
0840 California Motorcyclist Safety Fund 12 11 2
0867 California Farmland Conservancy Program Fund 1 1 -
0904 California Health Facilities Financing Authority Fund 13 12 3
0908 School Employees Fund 5 4 1
0911 Educational Facilities Authority Fund 6 5 1
0914 Bay Fill Clean-Up and Abatement Fund 2 1 -
0916 California Housing Loan Insurance Fund 5 4 1
0918 California Small Business Expansion Fund 10 10 -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 11 10 2
0928 Forest Resources Improvement Fund 42 40 7
0929 Housing Rehabilitation Loan Fund 59 48 -
0930 Pollution Control Financing Authority Fund 21 26 3
0933 Managed Care Fund 252 230 42
0938 Rental Housing Construction Fund 12 10 1
0940 Bosco-Keene Renewable Resources Investment Fund 4 3 1
0943 Land Bank Fund 3 2 -
0965 Timber Tax Fund 12 - 2
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 10 9 -
1008 Firearms Safety and Enforcement Special Fund 17 16 3
3002 Electrician Certification Fund 13 12 2
3004 Garment Industry Regulations Fund 15 14 3
3007 Traffic Congestion Relief Fund 64 - -
3010 Pierce's Disease Management Account 32 30 3
3015 Gas Consumption Surcharge Fund 2,882 2,687 482
3016 Missing Persons DNA Data Base Fund 17 15 3
3017 Occupational Therapy Fund - 6 1
3018 Drug and Device Safety Fund 29 27 5
3022 Apprenticeship Training Contribution Fund 53 50 9
3024 Rigid Container Account 1 1 -
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 3 2 1
3030 Workers' Occupational Safety and Health Education Fund 6 6 1
3033 California Memorial Scholarship Fund - 4 -
3034 Antiterrorism Fund 4 - 1
3035 Environmental Quality Assessment Fund 2 1 -
3036 Alcohol Beverages Control Fund 256 238 44
3039 Dentally Underserved Account, State Dentistry Fund 1 1 -
3046 Oil, Gas, and Geothermal Administrative Fund 170 159 29
3053 Public Rights Law Enforcement Special Fund 29 27 5
3056 Safe Drinking Water and Toxic Enforcement Fund 11 10 2
3057 Dam Safety Fund 56 52 10
3058 Water Rights Fund 85 78 14
3062 Energy Facility License and Compliance Fund 12 11 3
3063 State Responsibility Area Fire Prevention Fund 418 260 60
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 452 421 79
3067 Cigarette and Tobacco Products Compliance Fund 6 5 1
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 16 26 4
3080 AIDS Drug Assistance Program Rebate Fund 5 4 1
3081 Cannery Inspection Fund 12 11 2
3083 Welcome Center Fund 1 - -
3084 State Certified Unified Program Account 11 10 2
3085 Mental Health Services Fund 130 225 70
3086 DNA Identification Fund - 357 64
3087 Unfair Competition Law Fund 6 48 9
3088 Registry of Charitable Trusts Fund 15 14 3
3089 Public Utilities Commission Ratepayer Advocate Account 116 108 20
3091 Certified Access Specialist Fund 2 1 -
3098 State Department of Public Health Licensing and Certification Program Fund 431 402 93
3099 Mental Health Facility Licensing Fund 2 2 -
3100 Department of Water Resources Electric Power Fund 125 117 -
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 3 - -
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 4 4 1
3103 Hatchery and Inland Fisheries Fund 118 110 18
3108 Professional Fiduciary Fund 2 2 -
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 118 110 20
3110 Gambling Addiction Program Fund 1 1 -
3113 Residential and Outpatient Program Licensing Fund 22 21 4
3114 Birth Defects Monitoring Fund 18 19 3
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 607 520 88
3119 Air Quality Improvement Fund 212 198 29
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 1 1 -
3121 Occupational Safety and Health Fund 198 227 42
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 184 171 30
3123 Coastal Act Services Fund 4 3 1
3137 Emergency Medical Technician Certification Fund 6 6 1
3140 State Dental Hygiene Fund 7 7 1
3141 California Advanced Services Fund 197 183 48
3142 State Dental Assistant Fund 8 8 2
3144 Building Standards Administration Special Revolving Fund 7 6 1
3153 Horse Racing Fund 57 53 10
3155 Lead-Related Construction Fund 3 2 -
3157 Recreational Health Fund 1 - -
3158 Hospital Quality Assurance Revenue Fund - - 1
3160 Wastewater Operator Certification Fund 4 3 1
3165 Enterprise Zone Fund 6 6 1
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 9
3212 Timber Regulation and Forest Restoration Fund - 50 21
8001 Teachers' Health Benefits Fund 2 - -
8013 Environmental Enforcement and Training Account 10 10 2
8018 Salton Sea Restoration Fund 6 6 2
8020 Environmental Education Account 3 3 -
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 11 11 2
8039 Disaster Resistant Communities Account - 1 -
8041 Teachers' Deferred Compensation Fund 4 - -
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 1,869 1,742 347
9731 Legal Services Revolving Fund 943 897 170
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - 3 -
9735 2006 Charter School Facilities Account, 2006 State School Facilities Fund - 2 -
9737 FISCal Internal Services Fund 6,784 - -
9739 State Water Pollution Control Revolving Fund Administration Fund 41 38 7
9740 Central Service Cost Recovery Fund 2,433 2,869 3,186
Total Expenditures (All Funds) $81,980 $85,101 $106,517