8420 State Compensation Insurance Fund
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
 Workers' Compensation Benefits
$772,710
$205,320
$693,000
20
 Workers' Compensation Program Administration
874,162
1,176,293
545,000
Total Expenditures (All Programs)
$1,646,872
$1,381,613
$1,238,000

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Workers' Compensation Benefits
-
-
-
20
 Workers' Compensation Program Administration
7,068.3
4,659.1
4,204.3
Total Personnel Years (All Programs)
7,068.3
4,659.1
4,204.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0512 Compensation Insurance Fund $1,646,872 $1,381,613 $1,238,000
Total Expenditures (All Funds) $1,646,872 $1,381,613 $1,238,000

NOTES:

Program 10 does not include the cost of benefits for State of California employees. Refer to the Workers' Compensation Benefits for State Agencies for the costs per the state Master Agreement.