8420 State Compensation Insurance Fund
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Workers' Compensation Benefits
$1,082,800
$964,946
$1,012,500
20
 Workers' Compensation Program Administration
1,151,378
1,071,680
1,015,000
Total Expenditures (All Programs)
$2,234,178
$2,036,626
$2,027,500

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Workers' Compensation Benefits
-
-
-
20
 Workers' Compensation Program Administration
7,796.1
7,207.0
6,807.0
Total Personnel Years (All Programs)
7,796.1
7,207.0
6,807.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0512 Compensation Insurance Fund $2,234,178 $2,036,626 $2,027,500
Total Expenditures (All Funds) $2,234,178 $2,036,626 $2,027,500

NOTES:

Program 10 does not include the cost of benefits for State of California employees. Refer to the Workers' Compensation Benefits for State Agencies for the costs per the state Master Agreement.