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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5440
 Support
$26,201,056
$26,910,722
$27,570,783
Total Expenditures (All Programs)
$26,201,056
$26,910,722
$27,570,783

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5440
 Support
91,183.5
92,034.0
92,034.0
Total Positions (All Programs)
91,183.5
92,034.0
92,034.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,844,449 $2,990,671 $3,106,138
0007 Breast Cancer Research Account, Breast Cancer Fund 1,075 10,563 9,500
0042 State Highway Account, State Transportation Fund - - 1,000
0046 Public Transportation Account, State Transportation Fund 517 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 1,897 10,128 11,794
0308 Earthquake Risk Reduction Fund of 1996 - 1,000 -
0320 Oil Spill Prevention and Administration Fund - 2,500 2,500
0814 California State Lottery Education Fund 30,836 38,625 38,625
0890 Federal Trust Fund 5,000 5,000 5,000
0895 Federal Funds - Not In State Treasury 3,921,272 3,615,527 3,628,527
0945 California Breast Cancer Research Fund - 421 421
0993 University Funds--Unclassified 19,395,003 20,215,382 20,761,373
0995 Reimbursements 1 - -
1017 Umbilical Cord Blood Collection Program Fund - 2,500 2,500
3054 Health Care Benefits Fund 994 2,000 2,000
3085 Mental Health Services Fund - 15,000 -
8054 California Cancer Research Fund 12 425 425
Total Expenditures (All Funds) $26,201,056 $26,910,722 $27,570,783