6440 University of California
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*
5440
 Support
$27,856,985
$28,876,857
$29,775,195
Total Expenditures (All Programs)
$27,856,985
$28,876,857
$29,775,195

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
5440
 Support
96,008.0
96,872.1
96,872.1
Total Positions (All Programs)
96,008.0
96,872.1
96,872.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 2,990,671 $ 3,257,138 $ 3,431,544
0007 Breast Cancer Research Account, Breast Cancer Fund 15,685 18,733 7,906
0042 State Highway Account, State Transportation Fund - 1,000 1,000
0046 Public Transportation Account, State Transportation Fund 828 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 24,460 10,133 12,465
0308 Earthquake Risk Reduction Fund of 1996 259 431 -
0320 Oil Spill Prevention and Administration Fund 148 2,500 2,500
0814 California State Lottery Education Fund 31,769 32,776 32,776
0890 Federal Trust Fund 5,000 5,000 5,000
0895 Federal Funds - Not In State Treasury 3,605,370 3,706,995 3,696,995
0945 California Breast Cancer Research Fund 1,039 421 421
0993 University Funds--Unclassified 21,178,038 21,822,461 22,553,683
1017 Umbilical Cord Blood Collection Program Fund 82 2,500 2,500
3054 Health Care Benefits Fund 2,000 2,000 2,000
3085 Mental Health Services Fund 1,636 13,364 -
3228 Greenhouse Gas Reduction Fund - - 25,000
8054 California Cancer Research Fund - 425 425
Total Expenditures (All Funds) $27,856,985 $28,876,857 $29,775,195