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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2300
 Education
$22,036
$22,566
$22,590
2305
 Exposition Park Management
6,055
7,504
7,740
2310
 California African American Museum
2,496
2,793
2,958
9900100
 Administration
954
954
954
9900200
 Administration - Distributed
- 954
- 954
- 954
Total Expenditures (All Programs)
$30,587
$32,863
$33,288

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2300
 Education
110.0
96.3
96.3
2305
 Exposition Park Management
16.5
31.9
31.9
2310
 California African American Museum
18.3
17.8
17.8
9900100
 Administration
-
-
-
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
144.8
146.0
146.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 21,096 $ 21,702 $ 21,732
0267 Exposition Park Improvement Fund 7,911 9,722 9,988
0995 Reimbursements 1,580 1,439 1,568
Total Expenditures (All Funds) $30,587 $32,863 $33,288