0502 California Technology Agency
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Technology Agency
$257,952
$281,035
$320,116
20
 Project Review and Oversight
180,832
194,639
184,595
30.01
 Administration
14,044
17,454
17,712
30.02
 Distributed Administration
-14,044
-17,454
-17,712
Total Expenditures (All Programs)
$438,784
$475,674
$504,711

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California Technology Agency
666.3
756.3
759.1
20
 Project Review and Oversight
342.7
340.2
341.5
30.01
 Administration
140.7
165.3
165.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,149.7
1,261.8
1,266.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $3,230 $3,561 $4,156
0022 State Emergency Telephone Number Account 120,017 124,928 113,013
0890 Federal Trust Fund 502 1,931 1,931
0995 Reimbursements 4,205 3,175 3,181
9730 Technology Services Revolving Fund 307,627 338,409 379,294
9740 Central Service Cost Recovery Fund 3,203 3,670 3,136
Total Expenditures (All Funds) $438,784 $475,674 $504,711