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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2300
 Education
$21,731
$22,153
$22,295
2305
 Exposition Park Management
5,751
5,952
7,383
2310
 California African American Museum
2,463
2,558
2,737
9900100
 Administration
954
954
954
9900200
 Administration - Distributed
-954
-954
-954
Total Expenditures (All Programs)
$29,945
$30,663
$32,415

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2300
 Education
97.7
110.0
110.0
2305
 Exposition Park Management
31.7
38.0
38.0
2310
 California African American Museum
17.4
18.3
18.3
9900100
 Administration
-
-
-
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
146.8
166.3
166.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $20,736 $21,230 $21,375
0267 Exposition Park Improvement Fund 7,838 7,994 9,601
0995 Reimbursements 1,371 1,439 1,439
Total Expenditures (All Funds) $29,945 $30,663 $32,415