9900 Statewide General Admin Exp (Pro Rata)
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*
99
 Pro Rata Direct Charges
-$584,115
-$422,643
-$481,908
Total Expenditures (All Programs)
-$584,115
-$422,643
-$481,908

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund -$508,516 -$351,622 -$411,235
0046 Public Transportation Account, State Transportation Fund - - 255
0159 Trial Court Improvement Fund 695 659 862
0193 Waste Discharge Permit Fund 3 - -
0367 Indian Gaming Special Distribution Fund 1 - -
0485 Armory Discretionary Improvement Account 12 - -
0562 State Lottery Fund 3,586 2,679 3,534
0572 Stringfellow Insurance Proceeds Account - - 194
0587 Family Law Trust Fund 247 96 42
0904 California Health Facilities Financing Authority Fund 144 188 265
0911 Educational Facilities Authority Fund 39 - 31
0930 Pollution Control Financing Authority Fund 109 83 175
0932 Trial Court Trust Fund 293 540 634
0948 California State University Trust Fund 9,651 9,446 8,356
0982 California Urban Waterfront Area Restoration Fund 5 4 2
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account - - 5
3088 Registry of Charitable Trusts Fund 10 - -
9740 Central Service Cost Recovery Fund -90,394 -84,716 -85,028
Total Expenditures (All Funds) -$584,115 -$422,643 -$481,908