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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
99
 Pro Rata Direct Charges
-$427,843
-$481,284
-$549,494
Total Expenditures (All Programs)
-$427,843
-$481,284
-$549,494

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund -$356,761 -$410,103 -$468,708
0046 Public Transportation Account, State Transportation Fund - 255 -
0159 Trial Court Improvement Fund 659 862 446
0562 State Lottery Fund 2,679 3,534 4,077
0572 Stringfellow Insurance Proceeds Account - 194 -
0587 Family Law Trust Fund 96 42 100
0904 California Health Facilities Financing Authority Fund 188 265 135
0911 Educational Facilities Authority Fund - 31 69
0930 Pollution Control Financing Authority Fund 83 175 176
0932 Trial Court Trust Fund 540 634 328
0948 California State University Trust Fund 9,446 8,356 10,778
0982 California Urban Waterfront Area Restoration Fund 4 2 -
1003 Cleanup Loans and Environmental Assistance to Neighborhoods Account - 5 -
9740 Central Service Cost Recovery Fund -84,777 -85,536 -96,895
Total Expenditures (All Funds) -$427,843 -$481,284 -$549,494