6610 California State University
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*
5560
 Support
$8,347,094
$8,488,925
$8,723,110
Total Expenditures (All Programs)
$8,347,094
$8,488,925
$8,723,110

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5560
 Support
42,444.0
44,483.0
44,483.0
Total Positions (All Programs)
42,444.0
44,483.0
44,483.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,345,845 $2,763,018 $2,890,113
0839 California State University Lottery Education Fund 36,149 59,089 59,089
0895 Federal Funds - Not In State Treasury 1,219,063 1,241,551 1,241,551
0948 California State University Trust Fund 4,746,036 4,425,267 4,532,357
0995 Reimbursements 1 - -
Total Expenditures (All Funds) $8,347,094 $8,488,925 $8,723,110