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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6890
 Statewide Systems Development
$75,347
$117,591
$135,391
Total Expenditures (All Programs)
$75,347
$117,591
$135,391

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6890
 Statewide Systems Development
151.0
201.0
201.0
Total Positions (All Programs)
151.0
201.0
201.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $3,394 $95,602 $102,872
0002 Property Acquisition Law Money Account 14 4 9
0003 Motor Vehicle Parking Facilities Moneys Account 15 3 5
0004 Breast Cancer Fund - - 1
0006 Disability Access Account 30 6 12
0009 Breast Cancer Control Account, Breast Cancer Fund 55 10 7
0012 Attorney General Antitrust Account 11 2 4
0014 Hazardous Waste Control Account 227 43 103
0017 Fingerprint Fees Account 316 58 128
0018 Site Remediation Account 49 9 -
0020 California State Law Library Special Account 3 - 1
0022 State Emergency Telephone Number Account - 7 15
0024 State Board of Guide Dogs for the Blind Fund 1 1 -
0026 State Motor Vehicle Insurance Account 120 29 65
0028 Unified Program Account 60 7 14
0029 Nuclear Planning Assessment Special Account 26 5 11
0032 Firearm Safety Account 2 1 1
0033 State Energy Conservation Assistance Account 16 26 55
0035 Surface Mining and Reclamation Account 10 3 4
0041 Aeronautics Account, State Transportation Fund - 4 7
0042 State Highway Account, State Transportation Fund 21,423 45 4,710
0044 Motor Vehicle Account, State Transportation Fund 12,680 1,651 5,606
0045 Bicycle Transportation Account, State Transportation Fund 55 - -
0054 New Motor Vehicle Board Account 7 1 3
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 139 26 -
0062 Highway Users Tax Account, Transportation Tax Fund 7 1 -
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 110 18 45
0065 Illegal Drug Lab Cleanup Account 4 1 1
0066 Sale of Tobacco to Minors Control Account 2 1 1
0067 State Corporations Fund 207 37 88
0069 Barbering and Cosmetology Contingent Fund 92 17 38
0070 Occupational Lead Poisoning Prevention Account 18 3 8
0074 Medical Waste Management Fund 10 2 4
0075 Radiation Control Fund 107 19 43
0076 Tissue Bank License Fund 2 - 1
0078 Graphic Design License Plate Account 13 1 1
0080 Childhood Lead Poisoning Prevention Fund 108 13 27
0082 Export Document Program Fund 1 - 1
0093 Construction Management Education Account (CMEA) 1 - -
0098 Clinical Laboratory Improvement Fund 49 9 20
0099 Health Statistics Special Fund - 19 43
0100 California Used Oil Recycling Fund 64 17 35
0102 State Fire Marshal Licensing and Certification Fund 13 2 5
0104 San Joaquin River Conservancy Fund 1 - -
0106 Department of Pesticide Regulation Fund 259 48 109
0108 Acupuncture Fund 13 2 5
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 467 88 199
0115 Air Pollution Control Fund 392 39 86
0117 Alcoholic Beverage Control Appeals Fund 5 1 2
0121 Hospital Building Fund 257 47 104
0129 Water Device Certification Special Account 2 - 1
0133 California Beverage Container Recycling Fund 5,327 41 84
0139 Driving Under-the-Influence Program Licensing Trust Fund 8 1 -
0140 California Environmental License Plate Fund 193 31 84
0141 Soil Conservation Fund 7 1 5
0142 Department of Justice Sexual Habitual Offender Fund 11 2 4
0143 California Health Data and Planning Fund 99 18 41
0152 State Board of Chiropractic Examiners Fund 17 3 12
0158 Travel Seller Fund 6 1 3
0163 Continuing Care Provider Fee Fund 8 1 2
0166 Certification Account, Consumer Affairs Fund 5 1 2
0169 California Debt Limit Allocation Committee Fund 6 1 2
0170 Corrections Training Fund 13 2 -
0171 California Debt and Investment Advisory Commission Fund 13 2 5
0172 Developmental Disabilities Program Development Fund 4 - 1
0175 Dispensing Opticians Fund 2 - 1
0177 Food Safety Fund 34 6 13
0178 Driver Training Penalty Assessment Fund 8 1 3
0179 Environmental Laboratory Improvement Fund 13 3 5
0181 Registered Nurse Education Fund 11 2 4
0183 Environmental Enhancement and Mitigation Program Fund 1 - 1
0184 Employment Development Department Benefit Audit Fund 71 13 -
0185 Employment Development Department Contingent Fund 296 68 -
0191 Fair and Exposition Fund 13 1 2
0193 Waste Discharge Permit Fund 468 88 212
0194 Emergency Medical Services Training Program Approval Fund 2 - 1
0198 California Fire and Arson Training Fund 15 3 5
0200 Fish and Game Preservation Fund 501 92 211
0203 Genetic Disease Testing Fund 125 - 51
0205 Geology and Geophysics Account, Professional Engineers and Land Surveyors Fund 6 1 3
0207 Fish and Wildlife Pollution Account 13 1 2
0209 California Hazardous Liquid Pipeline Safety Fund 15 3 5
0211 California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 1 - -
0212 Marine Invasive Species Control Fund 22 4 8
0214 Restitution Fund 154 27 58
0215 Industrial Development Fund 1 - -
0217 Insurance Fund 774 144 334
0223 Workers Compensation Administration Revolving Fund 765 255 560
0226 California Tire Recycling Management Fund 92 17 38
0228 Secretary of States Business Fees Fund 185 34 94
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 58 11 41
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 72 13 25
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 60 9 18
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 13 2 5
0239 Private Security Services Fund 52 10 23
0240 Local Agency Deposit Security Fund 2 - 1
0242 Court Collection Account 51 56 20
0243 Narcotic Treatment Program Licensing Trust Fund 6 1 3
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 32 6 12
0247 Drinking Water Operator Certification Special Account 8 1 4
0256 Sexual Predator Public Information Account 1 - -
0260 Nursing Home Administrators State License Examining Fund 2 - -
0263 Off-Highway Vehicle Trust Fund 322 49 122
0264 Osteopathic Medical Board of California Contingent Fund 8 2 3
0267 Exposition Park Improvement Fund 35 7 13
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 248 44 -
0271 Certification Fund 8 1 4
0272 Infant Botulism Treatment and Prevention Fund 29 5 17
0277 Bi-metal Processing Fee Account, California Beverage Container Recycling Fund 2 - -
0278 PET Processing Fee Account, California Beverage Container Recycling Fund 151 - -
0279 Child Health and Safety Fund 20 4 8
0280 Physician Assistant Fund - 1 3
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - 1 3
0286 Lake Tahoe Conservancy Account 5 1 2
0289 State HICAP Fund 11 - -
0290 Board of Pilot Commissioners Special Fund 10 2 4
0293 Motor Carriers Safety Improvement Fund 10 2 4
0294 Removal and Remedial Action Account 15 3 5
0295 Board of Podiatric Medicine Fund 6 1 3
0298 Financial Institutions Fund 120 21 48
0299 Credit Union Fund 34 6 13
0300 Professional Forester Registration Fund 1 - -
0305 Private Postsecondary Education Administration Fund 38 8 20
0306 Safe Drinking Water Account 61 11 28
0309 Perinatal Insurance Fund 2 - 1
0310 Psychology Fund 20 4 8
0311 Traumatic Brain Injury Fund 5 - -
0312 Emergency Medical Services Personnel Fund 7 2 4
0313 Major Risk Medical Insurance Fund 6 1 2
0317 Real Estate Fund 215 39 89
0318 Collins-Dugan Calif Conservation Corps Reimbursement Acct 150 24 56
0319 Respiratory Care Fund 14 3 5
0320 Oil Spill Prevention and Administration Fund 190 35 91
0321 Oil Spill Response Trust Fund 9 2 -
0322 Environmental Enhancement Fund 1 - 1
0325 Electronic and Appliance Repair Fund 11 2 5
0326 Athletic Commission Fund - 1 3
0327 Court Interpreters Fund 1 - -
0328 Public School Planning, Design, and Construction Review Revolving Fund 218 38 84
0335 Registered Environmental Health Specialist Fund 2 - 1
0336 Mine Reclamation Account 20 4 8
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 40 8 20
0347 School Land Bank Fund 5 1 2
0365 Historic Property Maintenance Fund 8 1 -
0367 Indian Gaming Special Distribution Fund 132 22 48
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund 2 - 1
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund 1 - -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 3 - 1
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 9 2 4
0378 False Claims Act Fund 54 10 22
0381 Public Interest Research, Development, and Demonstration Fund 99 6 5
0387 Integrated Waste Management Account, Integrated Waste Management Fund 175 32 71
0392 State Parks and Recreation Fund 655 107 293
0396 Self-Insurance Plans Fund 18 3 7
0399 Structural Pest Control Education and Enforcement Fund 2 - 1
0400 Real Estate Appraisers Regulation Fund 23 4 10
0407 Teacher Credentials Fund 67 12 28
0408 Test Development and Administration Account, Teacher Credentials Fund 19 3 8
0410 Transcript Reimbursement Fund 1 - 1
0412 Transportation Rate Fund 12 2 5
0421 Vehicle Inspection and Repair Fund 562 107 235
0425 Victim - Witness Assistance Fund 6 1 2
0434 Air Toxics Inventory and Assessment Account 4 1 2
0437 State Assistance For Fire Equipment Account 1 - -
0439 Underground Storage Tank Cleanup Fund 1,532 235 431
0447 Wildlife Restoration Fund 8 3 8
0448 Occupancy Compliance Monitoring Account,Tax Credit Allocation Fee Account 17 3 7
0452 Elevator Safety Account 96 18 38
0453 Pressure Vessel Account 23 4 10
0456 Expedited Site Remediation Trust Fund 13 2 -
0457 Tax Credit Allocation Fee Account 10 2 4
0458 Site Operation and Maintenance Account, Hazardous Substances Account 2 - 1
0459 Telephone Medical Advice Services Fund 1 - -
0460 Dealers Record of Sale Special Account 86 18 56
0461 Public Utilities Commission Transportation Reimbursement Account 52 9 23
0462 Public Utilities Commission Utilities Reimbursement Account 413 73 168
0464 California High-Cost Fund-A Administrative Committee Fund 228 41 3
0465 Energy Resources Programs Account 332 65 152
0470 California High-Cost Fund-B Administrative Committee Fund 167 24 3
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 1,628 233 38
0478 Vectorborne Disease Account 1 - -
0483 Deaf And Disabled Telecommunications Program Administrative Committee Fund 349 52 112
0485 Armory Discretionary Improvement Account 1 - -
0493 California Teleconnect Fund Administrative Committee Fund 423 76 193
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 1 - 1
0501 California Housing Finance Fund 233 38 -
0502 California Water Resources Development Bond Fund 3,835 770 2,828
0507 Central Valley Water Project Revenue Fund 522 97 212
0514 Employment Training Fund 232 42 112
0516 Harbors and Watercraft Revolving Fund 134 27 61
0518 Health Facility Construction Loan Insurance Fund 22 4 8
0526 California School Finance Authority Fund 1 - -
0528 California Alternative Energy Authority Fund 8 1 3
0530 Mobilehome Park Purchase Fund 29 - 1
0557 Toxic Substances Control Account 219 36 107
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 5 1 2
0562 State Lottery Fund 21 - -
0564 Scholarshare Administrative Fund 11 2 5
0565 State Coastal Conservancy Fund 9 1 4
0566 Department of Justice Child Abuse Fund 2 - 1
0567 Gambling Control Fund 51 11 23
0568 Tahoe Conservancy Fund 1 - 1
0582 High Polluter Repair or Removal Account 194 34 74
0588 Unemployment Compensation Disability Fund 1,269 209 689
0638 Administration Account, California Children and Families Trust Fund 21 4 8
0642 Domestic Violence Training and Education Fund 3 - 1
0648 Mobilehome-Manufactured Home Revolving Fund 81 15 30
0666 Service Revolving Fund 3,893 708 3,131
0679 State Water Quality Control Fund 140 26 58
0687 Donated Food Revolving Fund 32 6 13
0704 Accountancy Fund, Professions and Vocations Fund 52 10 23
0706 California Architects Board Fund 17 3 7
0717 Cemetery Fund 11 2 5
0735 Contractors License Fund 273 50 112
0739 State School Building Aid Fund 1 - 1
0741 State Dentistry Fund 53 10 23
0750 State Funeral Directors and Embalmers Fund 8 1 3
0752 Home Furnishings and Thermal Insulation Fund 22 4 8
0757 California Board of Architectural Examiners - Landscape Architects Fund 5 1 2
0758 Contingent Fund of the Medical Board of California 259 48 107
0759 Physical Therapy Fund 15 3 7
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 135 24 66
0763 State Optometry Fund, Professions and Vocations Fund 8 2 3
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 69 13 35
0769 Private Investigator Fund 3 1 1
0770 Professional Engineers and Land Surveyors Fund 43 8 18
0771 Court Reporters Fund 4 1 2
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 37 7 17
0775 Structural Pest Control Fund 20 4 8
0777 Veterinary Medical Board Contingent Fund 13 3 8
0779 Vocational Nursing and Psychiatric Technicians Fund 47 8 15
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 10 2 4
0803 State Childrens Trust Fund 1 - 1
0813 Self-Help Housing Fund 8 2 3
0821 Flexelect Benefit Fund 6 1 2
0823 California Alzheimers Disease and Related Disorders Research Fund 4 1 -
0829 Health Professions Education Fund 5 - 1
0834 Medi-Cal Inpatient Payment Adjustment Fund 1 - -
0840 California Motorcyclist Safety Fund 11 2 4
0867 California Farmland Conservancy Program Fund 1 - -
0904 California Health Facilities Financing Authority Fund 12 3 5
0908 School Employees Fund 4 1 2
0911 Educational Facilities Authority Fund 5 1 2
0914 Bay Fill Clean-Up and Abatement Fund 1 - 1
0916 California Housing Loan Insurance Fund 4 1 -
0918 California Small Business Expansion Fund 10 - -
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 10 2 3
0928 Forest Resources Improvement Fund 40 7 17
0929 Housing Rehabilitation Loan Fund 48 - -
0930 Pollution Control Financing Authority Fund 26 3 5
0933 Managed Care Fund 230 42 104
0938 Rental Housing Construction Fund 10 1 -
0940 Bosco-Keene Renewable Resources Investment Fund 3 1 1
0943 Land Bank Fund 2 - 1
0965 Timber Tax Fund - 2 4
0972 Manufactured Home Recovery Fund 1 - -
0980 Predevelopment Loan Fund - - 1
0983 California Fund for Senior Citizens 2 - -
0985 Emergency Housing and Assistance Fund 9 - 4
1008 Firearms Safety and Enforcement Special Fund 16 3 5
3002 Electrician Certification Fund 12 2 5
3004 Garment Industry Regulations Fund 14 3 5
3010 Pierces Disease Management Account 30 3 5
3015 Gas Consumption Surcharge Fund 2,687 482 2
3016 Missing Persons DNA Data Base Fund 15 3 5
3017 Occupational Therapy Fund 6 1 2
3018 Drug and Device Safety Fund 27 5 12
3022 Apprenticeship Training Contribution Fund 50 9 20
3024 Rigid Container Account 1 - -
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 2 1 1
3030 Workers Occupational Safety and Health Education Fund 6 1 2
3033 California Memorial Scholarship Fund 4 - -
3034 Antiterrorism Fund - 1 3
3035 Environmental Quality Assessment Fund 1 - -
3036 Alcohol Beverages Control Fund 238 44 99
3039 Dentally Underserved Account, State Dentistry Fund 1 - -
3046 Oil, Gas, and Geothermal Administrative Fund 159 29 109
3053 Public Rights Law Enforcement Special Fund 27 5 10
3056 Safe Drinking Water and Toxic Enforcement Fund 10 2 5
3057 Dam Safety Fund 52 10 22
3058 Water Rights Fund 78 14 30
3062 Energy Facility License and Compliance Fund 11 3 5
3063 State Responsibility Area Fire Prevention Fund 260 60 165
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 421 79 165
3067 Cigarette and Tobacco Products Compliance Fund 5 1 3
3068 Vocational Nurse Education Fund 1 - -
3069 Naturopathic Doctors Fund 1 - 1
3070 Nontoxic Dry Cleaning Incentive Trust Fund 3 - -
3072 Car Wash Worker Fund 1 - -
3078 Labor and Workforce Development Fund 26 4 10
3080 AIDS Drug Assistance Program Rebate Fund 4 1 2
3081 Cannery Inspection Fund 11 2 4
3084 State Certified Unified Program Agency Account 10 2 4
3085 Mental Health Services Fund 225 70 188
3086 DNA Identification Fund 357 64 137
3087 Unfair Competition Law Fund 48 9 18
3088 Registry of Charitable Trusts Fund 14 3 5
3089 Public Utilities Commission Ratepayer Advocate Account 108 20 46
3091 Certified Access Specialist Fund 1 - 1
3098 State Department of Public Health Licensing and Certification Program Fund 402 93 186
3099 Mental Health Facility Licensing Fund 2 - 1
3100 Department of Water Resources Electric Power Fund 117 - 41
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund - - 1
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 4 1 -
3103 Hatchery and Inland Fisheries Fund 110 18 36
3108 Professional Fiduciary Fund 2 - 1
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 110 20 43
3110 Gambling Addiction Program Fund 1 - -
3113 Residential and Outpatient Program Licensing Fund 21 4 8
3114 Birth Defects Monitoring Program Fund 19 3 8
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 520 88 191
3119 Air Quality Improvement Fund 198 29 99
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund 1 - 1
3121 Occupational Safety and Health Fund 227 42 107
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 171 30 74
3123 Coastal Act Services Fund 3 1 5
3137 Emergency Medical Technician Certification Fund 6 1 2
3140 State Dental Hygiene Fund 7 1 3
3141 California Advanced Services Fund 183 48 7
3142 State Dental Assistant Fund 8 2 3
3144 Building Standards Administration Special Revolving Fund 6 1 3
3152 Labor Enforcement and Compliance Fund - - 1
3153 Horse Racing Fund 53 10 23
3155 Lead-Related Construction Fund 2 - 1
3158 Hospital Quality Assurance Revenue Fund - 1 3
3160 Wastewater Operator Certification Fund 3 1 2
3165 Enterprise Zone Fund 6 1 2
3195 Carpet Stewardship Account, Integrated Waste Management Fund 1 - -
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund 1 - 1
3204 Entertainment Work Permit Fund 3 - -
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund - - 18
3211 Electric Program Investment Charge Fund 5 9 23
3212 Timber Regulation and Forest Restoration Fund 50 21 51
3228 Greenhouse Gas Reduction Fund - - 97
3237 Cost of Implementation Account, Air Pollution Control Fund - - 76
8013 Environmental Enforcement and Training Account 10 2 4
8018 Salton Sea Restoration Fund 6 2 -
8020 Environmental Education Account 3 - 1
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 11 2 4
8047 California Sea Otter Fund 1 - -
8067 California Veterans Homes Fund 1 - -
9730 Technology Services Revolving Fund 1,742 347 793
9731 Legal Services Revolving Fund 897 170 381
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 -9,755 9,757 -
9739 State Water Pollution Control Revolving Fund Administration Fund 38 7 22
9740 Central Service Cost Recovery Fund 2,871 3,227 4,784
Total Expenditures (All Funds) $75,347 $117,591 $135,391