4270 California Medical Assistance Commission
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
10
California Medical Assistance Commission
$2,358
$2,720
$2,750
Total Expenditures (All Programs)
$2,358
$2,720
$2,750


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06
Estimated
2006-07
Proposed
2007-08
10
California Medical Assistance Commission
20.5
22.4
22.4
Total Positions (All Programs)
20.5
22.4
22.4


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0001 General Fund $1,031 $1,376 $1,391
0693 Emergency Services and Supplemental Payments Fund 46 - -
0995 Reimbursements 1,281 1,344 1,359
Total Expenditures (All Funds) $2,358 $2,720 $2,750