9900 Statewide General Admin Exp (Pro Rata)
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*
99
 Pro Rata Direct Charges
-$483,223
-$547,665
-$647,326
Total Expenditures (All Programs)
-$483,223
-$547,665
-$647,326

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund -$412,042 -$476,279 -$582,431
0046 Public Transportation Account, State Transportation Fund 255 - -
0159 Trial Court Improvement Fund 862 446 163
0526 California School Finance Authority Fund - - 32
0562 State Lottery Fund 3,534 4,077 4,557
0572 Stringfellow Insurance Proceeds Account 194 - -
0587 Family Law Trust Fund 42 100 131
0904 California Health Facilities Financing Authority Fund 265 135 51
0911 Educational Facilities Authority Fund 31 69 56
0930 Pollution Control Financing Authority Fund 175 176 189
0932 Trial Court Trust Fund 634 328 212
0948 California State University Trust Fund 8,356 10,778 13,947
0982 California Urban Waterfront Area Restoration Fund 2 - -
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account 5 - -
3085 Mental Health Services Fund - 24 13
9740 Central Service Cost Recovery Fund -85,536 -87,519 -84,246
Total Expenditures (All Funds) -$483,223 -$547,665 -$647,326