8880 Financial Information System for CA
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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6890
 Statewide Systems Development
$100,146
$153,945
$135,142
Total Expenditures (All Programs)
$100,146
$153,945
$135,142

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6890
 Statewide Systems Development
163.3
140.9
182.9
Total Positions (All Programs)
163.3
140.9
182.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 95,602 $ 103,715 $ 96,285
0002 Property Acquisition Law Money Account 4 9 4
0003 Motor Vehicle Parking Facilities Moneys Account 3 5 4
0004 Breast Cancer Fund - 1 -
0006 Disability Access Account 6 12 10
0009 Breast Cancer Control Account, Breast Cancer Fund 10 7 5
0012 Attorney General Antitrust Account 2 4 3
0014 Hazardous Waste Control Account 43 103 79
0017 Fingerprint Fees Account 58 128 90
0018 Site Remediation Account 9 - -
0020 California State Law Library Special Account - 1 -
0022 State Emergency Telephone Number Account 7 15 12
0024 State Board of Guide Dogs for the Blind Fund 1 - -
0026 State Motor Vehicle Insurance Account 29 65 45
0028 Unified Program Account 7 14 10
0029 Nuclear Planning Assessment Special Account 5 11 3
0032 Firearm Safety Account 1 1 -
0033 State Energy Conservation Assistance Account 26 55 -
0035 Surface Mining and Reclamation Account 3 4 5
0041 Aeronautics Account, State Transportation Fund 4 7 5
0042 State Highway Account, State Transportation Fund 45 4,817 3,194
0044 Motor Vehicle Account, State Transportation Fund 1,651 5,727 4,218
0054 New Motor Vehicle Board Account 1 3 1
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 26 - -
0062 Highway Users Tax Account, Transportation Tax Fund 1 - -
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 18 45 27
0065 Illegal Drug Lab Cleanup Account 1 1 1
0066 Sale of Tobacco to Minors Control Account 1 1 -
0067 State Corporations Fund 37 88 66
0069 Barbering and Cosmetology Contingent Fund 17 38 31
0070 Occupational Lead Poisoning Prevention Account 3 8 5
0074 Medical Waste Management Fund 2 4 3
0075 Radiation Control Fund 19 43 31
0076 Tissue Bank License Fund - 1 -
0078 Graphic Design License Plate Account 1 1 1
0080 Childhood Lead Poisoning Prevention Fund 13 27 17
0082 Export Document Program Fund - 1 -
0098 Clinical Laboratory Improvement Fund 9 20 14
0099 Health Statistics Special Fund 19 43 31
0100 California Used Oil Recycling Fund 17 35 21
0102 State Fire Marshal Licensing and Certification Fund 2 5 5
0106 Department of Pesticide Regulation Fund 48 109 83
0108 Acupuncture Fund 2 5 4
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 88 199 140
0115 Air Pollution Control Fund 39 86 63
0117 Alcoholic Beverage Control Appeals Fund 1 2 1
0121 Hospital Building Fund 47 104 76
0129 Water Device Certification Special Account - 1 -
0133 California Beverage Container Recycling Fund 41 84 62
0139 Driving Under-the-Influence Program Licensing Trust Fund 1 - -
0140 California Environmental License Plate Fund 31 84 44
0141 Soil Conservation Fund 1 5 4
0142 Department of Justice Sexual Habitual Offender Fund 2 4 3
0143 California Health Data and Planning Fund 18 41 30
0152 State Board of Chiropractic Examiners Fund 3 12 5
0158 Travel Seller Fund 1 3 1
0163 Continuing Care Provider Fee Fund 1 2 1
0166 Certification Account, Consumer Affairs Fund 1 2 1
0169 California Debt Limit Allocation Committee Fund 1 2 1
0170 Corrections Training Fund 2 - -
0171 California Debt and Investment Advisory Commission Fund 2 5 4
0172 Developmental Disabilities Program Development Fund - 1 -
0175 Dispensing Opticians Fund - 1 -
0177 Food Safety Fund 6 13 13
0178 Driver Training Penalty Assessment Fund 1 3 3
0179 Environmental Laboratory Improvement Fund 3 5 4
0181 Registered Nurse Education Fund 2 4 3
0183 Environmental Enhancement and Mitigation Program Fund - 1 -
0184 Employment Development Department Benefit Audit Fund 13 - -
0185 Employment Development Department Contingent Fund 68 - -
0191 Fair and Exposition Fund 1 2 1
0193 Waste Discharge Permit Fund 88 212 152
0194 Emergency Medical Services Training Program Approval Fund - 1 -
0198 California Fire and Arson Training Fund 3 5 -
0200 Fish and Game Preservation Fund 92 211 164
0203 Genetic Disease Testing Fund - 51 36
0205 Geology and Geophysics Account, Professional Engineers and Land Surveyors Fund 1 3 1
0207 Fish and Wildlife Pollution Account 1 2 1
0209 California Hazardous Liquid Pipeline Safety Fund 3 5 4
0212 Marine Invasive Species Control Fund 4 8 5
0214 Restitution Fund 27 58 42
0217 Insurance Fund 144 334 241
0223 Workers Compensation Administration Revolving Fund 255 560 396
0226 California Tire Recycling Management Fund 17 38 30
0228 Secretary of States Business Fees Fund 34 94 70
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 11 41 32
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 13 25 18
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 9 18 13
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 2 5 3
0239 Private Security Services Fund 10 23 18
0240 Local Agency Deposit Security Fund - 1 -
0242 Court Collection Account 56 20 15
0243 Narcotic Treatment Program Licensing Trust Fund 1 3 1
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 6 12 10
0247 Drinking Water Operator Certification Special Account 1 4 3
0263 Off-Highway Vehicle Trust Fund 49 122 83
0264 Osteopathic Medical Board of California Contingent Fund 2 3 3
0267 Exposition Park Improvement Fund 7 13 13
0269 Glass Processing Fee Account, California Beverage Container Recycling Fund 44 - -
0271 Certification Fund 1 4 3
0272 Infant Botulism Treatment and Prevention Fund 5 17 12
0276 Penalty Account, California Beverage Container Recycling Fund - - 3
0279 Child Health and Safety Fund 4 8 5
0280 Physician Assistant Fund 1 3 1
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 1 3 1
0286 Lake Tahoe Conservancy Account 1 2 1
0290 Board of Pilot Commissioners Special Fund 2 4 3
0293 Motor Carriers Safety Improvement Fund 2 4 3
0294 Removal and Remedial Action Account 3 5 4
0295 Board of Podiatric Medicine Fund 1 3 1
0298 Financial Institutions Fund 21 48 35
0299 Credit Union Fund 6 13 10
0305 Private Postsecondary Education Administration Fund 8 20 19
0306 Safe Drinking Water Account 11 28 19
0309 Perinatal Insurance Fund - 1 -
0310 Psychology Fund 4 8 5
0312 Emergency Medical Services Personnel Fund 2 4 3
0313 Major Risk Medical Insurance Fund 1 2 1
0317 Real Estate Fund 39 89 64
0318 Collins-Dugan Calif Conservation Corps Reimbursement Acct 24 56 46
0319 Respiratory Care Fund 3 5 4
0320 Oil Spill Prevention and Administration Fund 35 91 64
0321 Oil Spill Response Trust Fund 2 - -
0322 Environmental Enhancement Fund - 1 1
0325 Electronic and Appliance Repair Fund 2 5 4
0326 Athletic Commission Fund 1 3 1
0328 Public School Planning, Design, and Construction Review Revolving Fund 38 84 64
0335 Registered Environmental Health Specialist Fund - 1 -
0336 Mine Reclamation Account 4 8 5
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 8 20 14
0347 School Land Bank Fund 1 2 1
0365 Historic Property Maintenance Fund 1 - -
0367 Indian Gaming Special Distribution Fund 22 48 35
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund - 1 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund - 1 1
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 2 4 3
0378 False Claims Act Fund 10 22 15
0381 Public Interest Research, Development, and Demonstration Fund 6 5 1
0387 Integrated Waste Management Account, Integrated Waste Management Fund 32 71 56
0392 State Parks and Recreation Fund 107 293 226
0396 Self-Insurance Plans Fund 3 7 5
0399 Structural Pest Control Education and Enforcement Fund - 1 -
0400 Real Estate Appraisers Regulation Fund 4 10 7
0407 Teacher Credentials Fund 12 28 27
0408 Test Development and Administration Account, Teacher Credentials Fund 3 8 5
0410 Transcript Reimbursement Fund - 1 -
0412 Transportation Rate Fund 2 5 4
0421 Vehicle Inspection and Repair Fund 107 235 156
0425 Victim - Witness Assistance Fund 1 2 1
0434 Air Toxics Inventory and Assessment Account 1 2 1
0439 Underground Storage Tank Cleanup Fund 235 431 353
0447 Wildlife Restoration Fund 3 8 5
0448 Occupancy Compliance Monitoring Account,Tax Credit Allocation Fee Account 3 7 5
0452 Elevator Safety Account 18 38 35
0453 Pressure Vessel Account 4 10 7
0456 Expedited Site Remediation Trust Fund 2 - -
0457 Tax Credit Allocation Fee Account 2 4 3
0458 Site Operation and Maintenance Account, Hazardous Substances Account - 1 -
0460 Dealers Record of Sale Special Account 18 56 -
0461 Public Utilities Commission Transportation Reimbursement Account 9 23 18
0462 Public Utilities Commission Utilities Reimbursement Account 73 168 119
0464 California High-Cost Fund-A Administrative Committee Fund 41 3 1
0465 Energy Resources Programs Account 65 152 113
0470 California High-Cost Fund-B Administrative Committee Fund 24 3 3
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 233 38 27
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 52 112 81
0493 California Teleconnect Fund Administrative Committee Fund 76 193 4
0497 Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account - 1 -
0502 California Water Resources Development Bond Fund 867 2,828 2,158
0507 Central Valley Water Project Revenue Fund - 212 -
0514 Employment Training Fund 42 112 97
0516 Harbors and Watercraft Revolving Fund 27 61 48
0518 Health Facility Construction Loan Insurance Fund 4 8 7
0528 California Alternative Energy Authority Fund 1 3 3
0530 Mobilehome Park Purchase Fund - 1 1
0557 Toxic Substances Control Account 36 107 95
0558 Farm and Ranch Solid Waste Cleanup and Abatement Account 1 2 1
0564 Scholarshare Administrative Fund 2 5 3
0565 State Coastal Conservancy Fund 1 4 3
0566 Department of Justice Child Abuse Fund - 1 -
0567 Gambling Control Fund 11 23 19
0568 Tahoe Conservancy Fund - 1 1
0582 High Polluter Repair or Removal Account 34 74 50
0588 Unemployment Compensation Disability Fund 209 689 546
0638 Administration Account, California Children and Families Trust Fund 4 8 9
0642 Domestic Violence Training and Education Fund - 1 -
0648 Mobilehome-Manufactured Home Revolving Fund 15 30 27
0666 Service Revolving Fund 708 3,131 2,848
0679 State Water Quality Control Fund 26 58 44
0687 Donated Food Revolving Fund 6 13 9
0704 Accountancy Fund, Professions and Vocations Fund 10 23 18
0706 California Architects Board Fund 3 7 4
0717 Cemetery and Funeral Fund 2 5 3
0735 Contractors License Fund 50 112 81
0739 State School Building Aid Fund - 1 -
0741 State Dentistry Fund 10 23 17
0750 State Funeral Directors and Embalmers Fund 1 3 3
0752 Home Furnishings and Thermal Insulation Fund 4 8 5
0757 California Board of Architectural Examiners - Landscape Architects Fund 1 2 1
0758 Contingent Fund of the Medical Board of California 48 107 77
0759 Physical Therapy Fund 3 7 5
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 24 66 53
0763 State Optometry Fund, Professions and Vocations Fund 2 3 3
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 13 35 26
0769 Private Investigator Fund 1 1 1
0770 Professional Engineer's, Land Surveyor's, and Geologist's Fund 8 18 13
0771 Court Reporters Fund 1 2 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 7 17 13
0775 Structural Pest Control Fund 4 8 5
0777 Veterinary Medical Board Contingent Fund 3 8 5
0779 Vocational Nurse and Psychiatric Technician Examiners Fund, Professions and Vocations Fund 8 15 13
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 2 4 3
0803 State Childrens Trust Fund - 1 -
0813 Self-Help Housing Fund 2 3 1
0821 Flexelect Benefit Fund 1 2 1
0823 California Alzheimers Disease and Related Disorders Research Fund 1 - -
0829 Health Professions Education Fund - 1 -
0840 California Motorcyclist Safety Fund 2 4 3
0904 California Health Facilities Financing Authority Fund 3 5 4
0908 School Employees Fund 1 2 1
0911 Educational Facilities Authority Fund 1 2 1
0914 Bay Fill Clean-Up and Abatement Fund - 1 -
0918 California Small Business Expansion Fund - - 3
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 2 3 3
0928 Forest Resources Improvement Fund 7 17 -
0930 Pollution Control Financing Authority Fund 3 5 5
0933 Managed Care Fund 42 104 88
0938 Rental Housing Construction Fund 1 - -
0940 Bosco-Keene Renewable Resources Investment Fund 1 1 -
0943 Land Bank Fund - 1 -
0956 State School Site Utilization Fund - - 4
0965 Timber Tax Fund 2 4 3
0980 Predevelopment Loan Fund - 1 -
0985 Emergency Housing and Assistance Fund - 4 -
1008 Firearms Safety and Enforcement Special Fund 3 5 103
3002 Electrician Certification Fund 2 5 3
3004 Garment Industry Regulations Fund 3 5 4
3010 Pierces Disease Management Account 3 5 4
3015 Gas Consumption Surcharge Fund 482 2 1
3016 Missing Persons DNA Data Base Fund 3 5 4
3017 Occupational Therapy Fund 1 2 1
3018 Drug and Device Safety Fund 5 12 9
3022 Apprenticeship Training Contribution Fund 9 20 14
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 1 1 4
3030 Workers Occupational Safety and Health Education Fund 1 2 1
3034 Antiterrorism Fund 1 3 1
3036 Alcohol Beverages Control Fund 44 99 71
3042 Victims of Corporate Fraud Compensation Fund - - 1
3046 Oil, Gas, and Geothermal Administrative Fund 29 109 85
3053 Public Rights Law Enforcement Special Fund 5 10 7
3056 Safe Drinking Water and Toxic Enforcement Fund 2 5 3
3057 Dam Safety Fund 10 22 17
3058 Water Rights Fund 14 30 22
3062 Energy Facility License and Compliance Fund 3 5 4
3063 State Responsibility Area Fire Prevention Fund 60 165 120
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 79 165 128
3067 Cigarette and Tobacco Products Compliance Fund 1 3 3
3069 Naturopathic Doctors Fund - 1 -
3078 Labor and Workforce Development Fund 4 10 7
3080 AIDS Drug Assistance Program Rebate Fund 1 2 1
3081 Cannery Inspection Fund 2 4 3
3084 State Certified Unified Program Agency Account 2 4 3
3085 Mental Health Services Fund 70 188 150
3086 DNA Identification Fund 64 137 36
3087 Unfair Competition Law Fund 9 18 14
3088 Registry of Charitable Trusts Fund 3 5 7
3089 Public Utilities Commission Ratepayer Advocate Account 20 46 34
3091 Certified Access Specialist Fund - 1 -
3098 State Department of Public Health Licensing and Certification Program Fund 93 186 165
3099 Mental Health Facility Licensing Fund - 1 -
3100 Department of Water Resources Electric Power Fund - 41 28
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund - 1 -
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 1 - -
3103 Hatchery and Inland Fisheries Fund 18 36 28
3108 Professional Fiduciary Fund - 1 1
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 20 43 31
3113 Residential and Outpatient Program Licensing Fund 4 8 7
3114 Birth Defects Monitoring Program Fund 3 8 5
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 88 191 137
3119 Air Quality Improvement Fund 29 99 1
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - 1 -
3121 Occupational Safety and Health Fund 42 107 85
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 30 74 48
3123 Coastal Act Services Fund 1 5 3
3137 Emergency Medical Technician Certification Fund 1 2 1
3140 State Dental Hygiene Fund 1 3 3
3141 California Advanced Services Fund 48 7 5
3142 State Dental Assistant Fund 2 3 3
3144 Building Standards Administration Special Revolving Fund 1 3 3
3152 Labor Enforcement and Compliance Fund - 1 -
3153 Horse Racing Fund 10 23 17
3155 Lead-Related Construction Fund - 1 -
3158 Hospital Quality Assurance Revenue Fund 1 3 3
3160 Wastewater Operator Certification Fund 1 2 1
3165 Enterprise Zone Fund 1 2 -
3202 Architectural Paint Stewardship Account, Integrated Waste Management Fund - 1 -
3209 Office of Patient Advocate Trust Fund - - 3
3210 Davis-Dolwig Account, California Water Resources Development Bond Fund - 18 13
3211 Electric Program Investment Charge Fund 9 23 17
3212 Timber Regulation and Forest Restoration Fund 21 51 49
3228 Greenhouse Gas Reduction Fund - 97 34
3237 Cost of Implementation Account, Air Pollution Control Fund - 76 60
3240 Secondhand Dealer and Pawnbroker Fund - - 1
3251 Prepaid Mobile Telephony Services Surcharge Fund - - 3
3252 CURES Fund - - 1
3254 Business Programs Modernization Fund - - 1
3260 Regional Railroad Accident Preparedness and Immediate Response Fund - - 13
3264 Site Cleanup Subaccount - - 3
3268 Senior Citizens and Disabled Citizens Property Tax Postponement Fund - - 3
3270 Local Charges for Prepaid Mobile Telephony Service Fund - - 4
8013 Environmental Enforcement and Training Account 2 4 3
8018 Salton Sea Restoration Fund 2 - 3
8020 Environmental Education Account - 1 -
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 2 4 3
9730 Technology Services Revolving Fund 347 793 563
9731 Legal Services Revolving Fund 170 381 278
9737 FISCal Internal Services Fund - 7,648 17,444 -
9739 State Water Pollution Control Revolving Fund Administration Fund 7 22 15
9740 Central Service Cost Recovery Fund 3,226 4,823 18,354
9746 Natural Gas Services Program Fund - - 1
Total Expenditures (All Funds) $100,146 $153,945 $135,142