1100 Science Center
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Education
$16,740
$22,939
$23,981
20
 Exposition Park Management
4,965
5,617
5,739
30
 California African American Museum
2,191
2,758
2,628
40.01
 Administration
954
954
954
40.02
 Distributed Administration
-954
-954
-954
Total Expenditures (All Programs)
$23,896
$31,314
$32,348

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Education
105.2
125.6
128.9
20
 Exposition Park Management
29.4
41.0
41.0
30
 California African American Museum
18.7
19.0
19.0
40.01
 Administration
11.5
14.3
14.3
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
164.8
199.9
203.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $17,176 $23,335 $12,565
0267 Exposition Park Improvement Fund 5,220 6,118 5,931
0995 Reimbursements 1,500 1,861 1,852
3161 Science Center Fund - - 12,000
Total Expenditures (All Funds) $23,896 $31,314 $32,348