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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Education
$22,219
$21,638
$21,792
20
 Exposition Park Management
5,213
5,564
5,655
30
 California African American Museum
2,425
2,398
2,421
40.01
 Administration
954
954
954
40.02
 Distributed Administration
-954
-954
-954
Total Expenditures (All Programs)
$29,857
$29,600
$29,868

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Education
99.2
115.9
115.9
20
 Exposition Park Management
38.5
38.0
38.0
30
 California African American Museum
16.4
17.4
17.4
40.01
 Administration
12.8
14.2
14.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
166.9
185.5
185.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $22,334 $20,143 $20,319
0267 Exposition Park Improvement Fund 6,360 7,605 7,697
0995 Reimbursements 1,163 1,852 1,852
Total Expenditures (All Funds) $29,857 $29,600 $29,868