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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 California Medical Assistance Commission
$2,486
$2,543
$2,557
Total Expenditures (All Programs)
$2,486
$2,543
$2,557

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 California Medical Assistance Commission
21.4
23
23
Total Positions (All Programs)
21.4
23
23

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,342 $1,285 $1,293
0995 Reimbursements 1,144 1,258 1,264
Total Expenditures (All Funds) $2,486 $2,543 $2,557