0840 State Controller
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0500100
 Accounting and Reporting
$36,151
$38,475
$40,075
0500200
 Audits
44,918
48,198
45,495
0500300
 Personnel/Payroll Services
45,506
44,633
44,984
0500400
 Unclaimed Property
35,522
37,205
36,832
0500500
 Disbursements
26,940
28,825
28,841
0505
 Loan Repayments
-116
-52
-52
9900100
 Administration
49,405
55,530
55,690
9900200
 Administration - Distributed
-48,883
-53,389
-53,718
Total Expenditures (All Programs)
$189,443
$199,425
$198,147

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0500100
 Accounting and Reporting
236.4
235.1
249.0
0500200
 Audits
326.9
320.9
295.9
0500300
 Personnel/Payroll Services
212.7
209.0
211.0
0500400
 Unclaimed Property
236.5
257.4
257.4
0500500
 Disbursements
80.5
95.8
95.8
0505
 Loan Repayments
-
-
-
9900100
 Administration
283.6
277.4
277.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,376.6
1,395.6
1,386.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $54,832 $55,526 $49,423
0009 Breast Cancer Control Account, Breast Cancer Fund 3 - -
0014 Hazardous Waste Control Account 3 - -
0017 Fingerprint Fees Account 4 - -
0042 State Highway Account, State Transportation Fund 386 - -
0044 Motor Vehicle Account, State Transportation Fund 401 - -
0046 Public Transportation Account, State Transportation Fund 18 19 19
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 4,287 4,775 4,735
0062 Highway Users Tax Account, Transportation Tax Fund 1,501 1,666 1,653
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 18 17 17
0075 Radiation Control Fund 3 - -
0099 Health Statistics Special Fund 3 - -
0102 State Fire Marshal Licensing and Certification Fund 1 - -
0106 Department of Pesticide Regulation Fund 4 - -
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 9 - -
0115 Air Pollution Control Fund 4 - -
0121 Hospital Building Fund 3 - -
0140 California Environmental License Plate Fund 3 - -
0163 Continuing Care Provider Fee Fund 5 - -
0172 Developmental Disabilities Program Development Fund 10 - -
0178 Driver Training Penalty Assessment Fund 1 - -
0184 Employment Development Department Benefit Audit Fund 4 - -
0185 Employment Development Department Contingent Fund 25 - -
0193 Waste Discharge Permit Fund 4 - -
0198 California Fire and Arson Training Fund 2 - -
0200 Fish and Game Preservation Fund 11 - -
0203 Genetic Disease Testing Fund 4 - -
0209 California Hazardous Liquid Pipeline Safety Fund 2 - -
0214 Restitution Fund 3 - -
0217 Insurance Fund 15 - -
0223 Workers Compensation Administration Revolving Fund 15 - -
0228 Secretary of States Business Fees Fund 3 - -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 3 - -
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2 - -
0263 Off-Highway Vehicle Trust Fund 11 - -
0271 Certification Fund 7 - -
0279 Child Health and Safety Fund 18 - -
0317 Real Estate Fund 3 - -
0318 Collins-Dugan Calif Conservation Corps Reimbursement Acct 9 - -
0320 Oil Spill Prevention and Administration Fund 4 - -
0328 Public School Planning, Design, and Construction Review Revolving Fund 1 - -
0330 Local Revenue Fund 685 789 784
0367 Indian Gaming Special Distribution Fund 1 - -
0392 State Parks and Recreation Fund 27 - -
0421 Vehicle Inspection and Repair Fund 9 - -
0439 Underground Storage Tank Cleanup Fund 9 - -
0465 Energy Resources Programs Account 2 - -
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 2 - -
0494 Other - Unallocated Special Funds 93 1,775 6,665
0501 California Housing Finance Fund 3 - -
0502 California Water Resources Development Bond Fund 46 - -
0512 State Compensation Insurance Fund 54 - -
0514 Employment Training Fund 15 - -
0516 Harbors and Watercraft Revolving Fund 6 - -
0557 Toxic Substances Control Account 3 - -
0571 Uninsured Employers Benefits Trust Fund 1 - -
0582 High Polluter Repair or Removal Account 4 - -
0588 Unemployment Compensation Disability Fund 77 - -
0602 Architecture Revolving Fund 1 - -
0666 Service Revolving Fund 36 - -
0687 Donated Food Revolving Fund 10 - -
0735 Contractors License Fund 3 - -
0758 Contingent Fund of the Medical Board of California 4 - -
0797 Unallocated Bond Funds - Select 658 688 791
0803 State Childrens Trust Fund 1 - -
0822 Public Employees Health Care Fund (PEHCF) 1 - -
0830 Public Employees Retirement Fund 31 - -
0835 Teachers Retirement Fund 10 - -
0877 DMV Local Agency Collection Fund 2 2 2
0890 Federal Trust Fund 881 1,187 1,224
0903 State Penalty Fund 1,349 1,532 1,516
0928 Forest Resources Improvement Fund 5 - -
0932 Trial Court Trust Fund 177 174 174
0933 Managed Care Fund 3 - -
0969 Public Safety Account, Local Public Safety Fund 267 268 268
0970 Unclaimed Property Fund 35,805 39,553 39,178
0988 Other - Unallocated Non-Governmental Cost Funds 338 360 750
0995 Reimbursements 62,031 65,657 63,070
3010 Pierces Disease Management Account 1 - -
3015 Gas Consumption Surcharge Fund 4 - -
3036 Alcohol Beverages Control Fund 9 - -
3037 State Court Facilities Construction Fund 9 - -
3046 Oil, Gas, and Geothermal Administrative Fund 2 - -
3063 State Responsibility Area Fire Prevention Fund 46 - -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 5 - -
3085 Mental Health Services Fund 40 - -
3086 DNA Identification Fund 4 - -
3098 State Department of Public Health Licensing and Certification Program Fund 9 - -
3103 Hatchery and Inland Fisheries Fund 3 - -
3113 Residential and Outpatient Program Licensing Fund 3 - -
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 3 - -
3119 Air Quality Improvement Fund 2 - -
3121 Occupational Safety and Health Fund 3 - -
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 3 - -
3152 Labor Enforcement and Compliance Fund 2 - -
3237 Cost of Implementation Account, Air Pollution Control Fund 4 - -
3238 State Parks Revenue Incentive Subaccount, State Parks and Recreation Fund 3 - -
3268 Senior Citizens and Disabled Citizens Property Tax Postponement Fund - 254 2,224
6036 2002 State School Facilities Fund 8 11 11
6044 2004 State School Facilities Fund 232 296 296
6057 2006 State School Facilities Fund 574 759 757
9730 Technology Services Revolving Fund 2 - -
9731 Legal Services Revolving Fund 12 - -
9740 Central Service Cost Recovery Fund 24,165 24,117 24,590
Total Expenditures (All Funds) $189,443 $199,425 $198,147