9900 Statewide General Admin Exp (Pro Rata)
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*
99
 Pro Rata Direct Charges
-$657,327
-$701,496
-$662,666
Total Expenditures (All Programs)
-$657,327
-$701,496
-$662,666

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund -$592,832 -$634,912 -$598,552
0159 State Trial Court Improvement and Modernization Fund 163 581 298
0562 State Lottery Fund 4,557 5,029 5,604
0587 Family Law Trust Fund 131 162 119
0904 California Health Facilities Financing Authority Fund 51 476 275
0911 Educational Facilities Authority Fund 56 78 74
0930 Pollution Control Financing Authority Fund 189 263 190
0932 Trial Court Trust Fund 212 415 3,103
0948 California State University Trust Fund 13,947 15,776 15,970
0954 Student Loan Authority Fund - - 15
3085 Mental Health Services Fund 13 - -
9740 Central Service Cost Recovery Fund -83,814 -89,364 -89,762
Total Expenditures (All Funds) -$657,327 -$701,496 -$662,666