1100 Science Center
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Education
$15,839
$16,635
$19,966
20
 Exposition Park Management
4,753
5,059
5,827
30
 California African American Museum
2,406
2,568
2,646
40.01
 Administration
1,176
954
954
40.02
 Distributed Administration
-1,176
-954
-954
Total Expenditures (All Programs)
$22,998
$24,262
$28,439

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Education
112
114.3
116.7
20
 Exposition Park Management
27.7
33.3
39
30
 California African American Museum
17.3
19
19
40.01
 Administration
10.9
14.3
14.3
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
167.9
180.9
189

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $17,099 $17,260 $20,569
0267 Exposition Park Improvement Fund 4,417 5,206 6,019
0995 Reimbursements 1,482 1,796 1,851
Total Expenditures (All Funds) $22,998 $24,262 $28,439