0840 State Controller
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
 Accounting and Reporting
$27,076
$27,636
$28,971
20
 Audits
37,398
44,775
43,966
30
 Personnel/Payroll Services
92,431
87,287
107,150
50
 Unclaimed Property
27,517
25,777
31,161
60
 Administration and Disbursements
70,402
72,395
74,795
70.01
    Distributed to Other Programs
-37,715
-34,524
-40,080
80
 Loan Repayment Programs
-206
-194
-183
Total Expenditures (All Programs)
$216,903
$223,152
$245,780

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Accounting and Reporting
177.8
205.5
204.4
20
 Audits
276.2
343.9
322.1
30
 Personnel/Payroll Services
272.4
289.9
383.0
50
 Unclaimed Property
209.7
224.2
248.9
60
 Administration and Disbursements
340.8
387.8
386.1
70.01
    Distributed to Other Programs
-
-
-
80
 Loan Repayment Programs
-
-
-
Total Personnel Years (All Programs)
1,276.9
1,451.3
1,544.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $71,920 $75,416 $88,636
0002 Property Acquisition Law Money Account 2 2 2
0003 Motor Vehicle Parking Facilities Moneys Account 2 3 2
0006 Disability Access Account 7 - 4
0009 Breast Cancer Control Account 51 29 23
0012 Attorney General Antitrust Account 2 4 2
0014 Hazardous Waste Control Account 87 61 58
0017 Fingerprint Fees Account 126 113 59
0020 California State Law Library Special Account 15 9 9
0022 State Emergency Telephone Number Account 51 165 42
0026 State Motor Vehicle Insurance Account 22 15 16
0028 Unified Program Account 15 32 15
0029 Nuclear Planning Assessment Special Account 12 15 17
0032 Firearm Safety Account - 1 -
0033 State Energy Conservation Assistance Account - 1 2
0035 Surface Mining and Reclamation Account - 2 3
0041 Aeronautics Account, State Transportation Fund 12 8 7
0042 State Highway Account, State Transportation Fund 8,377 5,962 5,875
0044 Motor Vehicle Account, State Transportation Fund 8,984 4,927 6,213
0046 Public Transportation Account, State Transportation Fund 596 362 348
0054 New Motor Vehicle Board Account - - 6
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 3,973 4,430 4,432
0062 Highway Users Tax Account, Transportation Tax Fund 1,318 1,519 1,511
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 26 482 96
0066 Sale of Tobacco to Minors Control Account 5 5 5
0067 State Corporations Fund 70 43 41
0069 State Board of Barbering and Cosmetology Fund 27 19 18
0070 Occupational Lead Poisoning Prevention Account 10 11 12
0074 Medical Waste Management Fund 5 4 4
0075 Radiation Control Fund 60 45 41
0076 Tissue Bank License Fund - 1 1
0078 Graphic Design License Plate Account 2 2 1
0080 Childhood Lead Poisoning Prevention Fund 73 54 46
0082 Export Document Program Fund 2 - 1
0096 Cal-OSHA Targeted Inspection and Consultation Fund 15 11 9
0098 Clinical Laboratory Improvement Fund 15 18 17
0099 Health Statistics Special Fund 58 47 43
0100 California Used Oil Recycling Fund 5 1 6
0102 State Fire Marshal Licensing and Certification Fund 36 137 26
0106 Department of Pesticide Regulation Fund 82 52 57
0108 Acupuncture Fund 5 3 3
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 164 286 279
0115 Air Pollution Control Fund 145 100 96
0117 Alcoholic Beverage Control Appeals Fund 2 1 2
0121 Hospital Building Fund 60 55 47
0133 California Beverage Container Recycling Fund 138 - 36
0139 Driving Under-the-Influence Program Licensing Trust Fund 5 6 5
0140 California Environmental License Plate Fund 94 121 338
0141 Soil Conservation Fund - 3 3
0142 Department of Justice Sexual Habitual Offender Fund 5 4 2
0143 California Health Data and Planning Fund 22 21 19
0152 State Board of Chiropractic Examiners Fund 2 3 3
0158 Travel Seller Fund 2 2 1
0159 Trial Court Improvement Fund 5 12 13
0163 Continuing Care Provider Fee Fund 111 96 30
0166 Certification Account, Consumer Affairs Fund 2 1 2
0169 California Debt Limit Allocation Committee Fund 2 - 1
0171 California Debt and Investment Advisory Commission Fund 2 4 3
0172 Developmental Disabilities Program Development Fund 15 459 465
0177 Food Safety Fund 17 13 13
0178 Driver Training Penalty Assessment Fund 36 35 30
0179 Environmental Laboratory Improvement Fund 7 7 6
0181 Registered Nurse Education Fund 2 2 2
0184 Employment Development Department Benefit Audit Fund 70 64 81
0185 Employment Development Department Contingent Fund 431 213 258
0191 Fair and Exposition Fund 19 - -
0193 Waste Discharge Permit Fund 48 32 34
0194 Emergency Medical Services Training Program Approval Fund 2 2 -
0198 California Fire and Arson Training Fund 34 155 29
0200 Fish and Game Preservation Fund 244 215 206
0203 Genetic Disease Testing Fund 44 42 37
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 2 1 1
0207 Fish and Wildlife Pollution Account 7 6 5
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 2 1 -
0209 California Hazardous Liquid Pipeline Safety Fund 41 162 30
0212 Marine Invasive Species Control Fund 10 8 8
0214 Restitution Fund 80 47 40
0217 Insurance Fund 346 189 193
0223 Workers' Compensation Administration Revolving Fund 254 216 165
0226 California Tire Recycling Management Fund 12 - 8
0228 Secretary of State's Business Fees Fund 73 48 63
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 41 35 32
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 15 10 10
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 24 88 33
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - - 73
0239 Private Security Services Fund 22 13 20
0240 Local Agency Deposit Security Fund - 1 1
0242 Court Collection Account 19 60 20
0243 Narcotic Treatment Program Licensing Trust Fund 5 5 4
0245 Mobilehome Park Revolving Fund 17 11 8
0247 Drinking Water Operator Certification Special Account 5 3 3
0260 Nursing Home Administrator's State License Examining Fund - 1 1
0263 Off-Highway Vehicle Trust Fund 60 349 169
0264 Osteopathic Medical Board of California Contingent Fund 2 2 2
0267 Exposition Park Improvement Fund 10 23 2
0271 Certification Fund 121 100 29
0272 Infant Botulism Treatment and Prevention Fund 17 12 11
0279 Child Health and Safety Fund 259 220 67
0280 Physician Assistant Fund 2 1 1
0281 Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account - - 1
0286 Lake Tahoe Conservancy Account 2 1 1
0289 State HICAP Fund 10 8 15
0290 Board of Pilot Commissioners' Special Fund - - 1
0293 Motor Carriers Safety Improvement Fund 10 6 5
0295 Board of Podiatric Medicine Fund 2 1 -
0298 Financial Institutions Fund 44 35 33
0299 Credit Union Fund 12 10 10
0300 Professional Forester Registration Fund 2 11 2
0305 Private Postsecondary Education Administration Fund - 10 14
0306 Safe Drinking Water Account 31 26 24
0309 Perinatal Insurance Fund 2 2 2
0310 Psychology Fund 5 4 4
0312 Emergency Medical Services Personnel Fund 5 7 9
0313 Major Risk Medical Insurance Fund 12 7 9
0317 Real Estate Fund 92 62 54
0318 Collins-Dugan California Conservation Corps Reimbursement Account 203 151 -
0319 Respiratory Care Fund 5 3 3
0320 Oil Spill Prevention and Administration Fund 85 72 64
0322 Environmental Enhancement Fund - 1 1
0325 Electronic and Appliance Repair Fund 5 3 6
0326 Athletic Commission Fund 2 3 -
0328 Public School Planning, Design, and Construction Review Revolving Fund 44 38 31
0330 Local Revenue Fund 693 714 709
0335 Registered Environmental Health Specialist Fund - 1 1
0336 Mine Reclamation Account - 5 5
0338 Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 2 12 11
0365 Historic Property Maintenance Fund 5 3 3
0367 Indian Gaming Special Distribution Fund 56 48 34
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 5 3 1
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund - 1 2
0378 False Claims Act Fund 19 18 9
0381 Public Interest Research, Development, and Demonstration Fund 27 21 15
0382 Renewable Resource Trust Fund 27 20 -
0386 Solid Waste Disposal Site Cleanup Trust Fund 2 - -
0387 Integrated Waste Management Account, Integrated Waste Management Fund 27 6 42
0392 State Parks and Recreation Fund 140 745 379
0396 Self-Insurance Plans Fund 5 5 4
0400 Real Estate Appraisers Regulation Fund - - 4
0407 Teacher Credentials Fund 36 21 20
0408 Test Development and Administration Account, Teacher Credentials Fund 15 7 6
0410 Transcript Reimbursement Fund - - 1
0421 Vehicle Inspection and Repair Fund 254 146 219
0425 Victim - Witness Assistance Fund 10 16 17
0434 Air Toxics Inventory and Assessment Account - - 1
0439 Underground Storage Tank Cleanup Fund 174 161 134
0442 California Olympic Training Account 54 - -
0447 Wildlife Restoration Fund 5 3 3
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 2 2 3
0452 Elevator Safety Account 31 27 21
0453 Pressure Vessel Account 7 7 5
0457 Tax Credit Allocation Fee Account 2 2 2
0460 Dealers' Record of Sale Special Account 19 19 10
0461 Public Utilities Commission Transportation Reimbursement Account 2 1 1
0462 Public Utilities Commission Utilities Reimbursement Account 15 9 9
0464 California High-Cost Fund-A Administrative Committee Fund 12 6 6
0465 Energy Resources Programs Account 29 24 29
0470 California High-Cost Fund-B Administrative Committee Fund 10 5 5
0471 Universal Lifeline Telephone Service Trust Administrative Committee Fund 60 44 41
0483 Deaf and Disabled Telecommunications Program Administrative Committee Fund 12 7 7
0493 California Teleconnect Fund Administrative Committee Fund 12 7 8
0494 Other - Unallocated Special Funds 105 109 6,966
0501 California Housing Finance Fund 68 44 53
0502 California Water Resources Development Bond Fund 677 732 742
0507 Central Valley Water Project Revenue Fund 268 - -
0512 Compensation Insurance Fund 1,954 1,213 1,394
0514 Employment Training Fund 402 1,240 275
0516 Harbors and Watercraft Revolving Fund 58 42 44
0518 Health Facility Construction Loan Insurance Fund 5 - -
0528 California Alternative Energy Authority Fund - - 1
0530 Mobilehome Park Purchase Fund 2 1 1
0557 Toxic Substances Control Account 97 73 70
0564 Scholarshare Administrative Fund - 1 -
0565 State Coastal Conservancy Fund 12 8 6
0566 Department of Justice Child Abuse Fund - 1 -
0567 Gambling Control Fund 19 16 10
0571 Uninsured Employers Benefits Trust Fund 46 32 38
0582 High Polluter Repair or Removal Account 143 79 -
0587 Family Law Trust Fund 2 3 4
0588 Unemployment Compensation Disability Fund 1,171 1,104 1,430
0592 Veterans' Farm and Home Building Fund of 1943 51 34 38
0602 Architecture Revolving Fund 41 30 24
0622 Drinking Water Treatment and Research Fund 2 - -
0638 Administration Account, California Children and Families Trust Fund 12 8 6
0642 Domestic Violence Training and Education Fund 2 2 2
0648 Mobilehome-Manufactured Home Revolving Fund 48 27 20
0666 Service Revolving Fund 939 680 529
0679 State Water Quality Control Fund 19 11 10
0687 Donated Food Revolving Fund 172 152 135
0704 Accountancy Fund, Professions and Vocations Fund 19 13 11
0706 California Architects Board Fund 5 4 4
0717 Cemetery Fund, Professions and Vocations Fund 5 3 4
0735 Contractors' License Fund 89 64 57
0741 State Dentistry Fund 15 12 11
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 2 2 3
0752 Bureau of Home Furnishings and Thermal Insulation Fund 10 6 9
0757 California Board of Architectural Examiners - Landscape Architects Fund 2 1 1
0758 Contingent Fund of the Medical Board of California 80 58 53
0759 Physical Therapy Fund 2 3 3
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 36 31 27
0763 State Optometry Fund, Professions and Vocations Fund 2 2 2
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 17 14 14
0769 Private Investigator Fund 2 1 1
0770 Professional Engineers' and Land Surveyors' Fund 15 10 10
0771 Court Reporters Fund - 1 1
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 10 9 7
0775 Structural Pest Control Fund 7 4 4
0777 Veterinary Medical Board Contingent Fund 5 3 3
0779 Vocational Nursing & Psychiatric Technicians Fund 15 13 11
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 2 3 2
0784 Student Loan Operating Fund 39 19 -
0797 Unallocated Bond Funds - Select 615 633 642
0803 State Children's Trust Fund 17 14 7
0813 Self - Help Housing Fund 7 4 2
0815 Judges' Retirement Fund 2 1 1
0821 Flexelect Benefit Fund - 2 2
0822 Public Employees' Health Care Fund (PEHCF) 29 18 18
0823 California Alzheimer's Disease and Related Disorders Research Fund 2 2 1
0829 Health Professions Education Fund 2 - -
0830 Public Employees' Retirement Fund 467 375 381
0833 Annuitants' Health Care Coverage Fund - 2 2
0835 Teachers' Retirement Fund 181 131 140
0840 California Motorcyclist Safety Fund 5 - 5
0867 California Farmland Conservancy Program Fund - 1 -
0877 DMV Local Agency Collection Fund 2 2 2
0884 Judges' Retirement System II Fund - 1 1
0890 Federal Trust Fund 1,088 1,081 1,122
0903 State Penalty Fund 1,172 1,368 1,356
0904 California Health Facilities Financing Authority Fund 2 2 2
0908 School Employees Fund 5 4 5
0911 Educational Facilities Authority Fund - - 1
0913 Industrial Relations Unpaid Wage Fund 7 5 4
0914 Bay Fill Clean-Up and Abatement Fund - 2 1
0915 Deferred Compensation Plan Fund 10 26 17
0916 California Housing Loan Insurance Fund 5 2 2
0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund - - 9
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 7 4 3
0928 Forest Resources Improvement Fund 102 410 76
0929 Housing Rehabilitation Loan Fund 34 21 13
0930 Pollution Control Financing Authority Fund - - 4
0932 Trial Court Trust Fund 171 174 183
0933 Managed Care Fund 73 47 44
0938 Rental Housing Construction Fund 7 5 3
0940 Bosco-Keene Renewable Resources Investment Fund - 1 2
0943 Land Bank Fund - 1 1
0950 Public Employees Contingency Reserve Fund 51 36 36
0965 Timber Tax Fund 1 - 19
0969 Public Safety Account, Local Public Safety Fund 255 268 268
0970 Unclaimed Property Fund 26,812 27,915 33,333
0985 Emergency Housing and Assistance Fund 5 2 2
0988 Other - Unallocated Non-Governmental Cost Funds 423 440 340
0995 Reimbursements 53,052 59,276 58,418
1006 Rural CUPA Reimbursement Account - 1 -
1008 Firearms Safety and Enforcement Special Fund 7 6 3
3002 Electrician Certification Fund 5 3 3
3004 Garment Industry Regulations Fund 5 4 3
3007 Traffic Congestion Relief Fund 82 34 26
3008 Transportation Investment Fund 728 - -
3010 Pierce's Disease Management Account 12 17 15
3015 Gas Consumption Surcharge Fund 106 61 69
3016 Missing Persons DNA Data Base Fund 7 6 3
3017 Occupational Therapy Fund - - 1
3018 Drug and Device Safety Fund 15 11 11
3022 Apprenticeship Training Contribution Fund 10 14 11
3025 Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account - 1 1
3030 Workers' Occupational Safety and Health Education Fund 2 2 1
3034 Antiterrorism Fund 5 - -
3035 Environmental Quality Assessment Fund - 1 -
3036 Alcohol Beverages Control Fund 157 105 101
3037 State Court Facilities Construction Fund 46 86 79
3046 Oil, Gas, and Geothermal Administrative Fund 2 32 36
3053 Public Rights Law Enforcement Special Fund 10 10 5
3056 Safe Drinking Water and Toxic Enforcement Fund 2 5 5
3057 Dam Safety Fund 12 9 9
3058 Water Rights Fund 7 9 9
3060 Appellate Court Trust Fund 2 5 6
3062 Energy Facility License and Compliance Fund - - 2
3063 State Responsibility Area Fire Prevention Fund - - 476
3064 Mental Health Practitioner Education Fund - 1 -
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 82 35 45
3067 Cigarette and Tobacco Products Compliance Fund 2 4 6
3070 Nontoxic Dry Cleaning Incentive Trust Fund 2 - -
3074 Medical Marijuana Program Fund - 1 1
3078 Labor and Workforce Development Fund - 2 -
3080 AIDS Drug Assistance Program Rebate Fund 56 33 2
3081 Cannery Inspection Fund 5 4 4
3084 State Certified Unified Program Account 2 3 3
3085 Mental Health Services Fund 714 1,733 1,259
3086 DNA Identification Fund 56 124 65
3087 Unfair Competition Law Fund 7 16 9
3088 Registry of Charitable Trusts Fund 5 5 3
3089 Public Utilities Commission Ratepayer Advocate Account 5 2 3
3098 State Department of Public Health Licensing and Certification Program Fund 194 170 166
3100 Department of Water Resources Electric Power Fund - - 22
3102 Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund - - 1
3103 Hatchery and Inland Fisheries Fund 51 34 43
3108 Professional Fiduciary Fund - - 1
3109 Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 10 7 8
3113 Residential and Outpatient Program Licensing Fund 12 16 13
3114 Birth Defects Monitoring Fund 10 7 7
3117 Alternative and Renewable Fuel and Vehicle Technology Fund 36 145 51
3119 Air Quality Improvement Fund 36 25 25
3120 State Fire Marshal Fireworks Enforcement and Disposal Fund - 15 3
3121 Occupational Safety and Health Fund 22 54 42
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair and Removal Account - 21 -
3123 Coastal Act Services Fund 2 4 -
3131 California Bingo Fund - 1 -
3140 State Dental Hygiene Fund 2 1 1
3141 California Advanced Services Fund 10 3 3
3142 State Dental Assistant Fund 2 2 2
3144 Building Standards Administration Special Revolving Fund - 8 2
3152 Labor Enforcement and Compliance Fund - 47 39
3153 Horse Racing Fund - 9 8
3155 Lead-Related Construction Fund - - 1
3157 Recreational Health Fund - 1 -
3163 California Health Information Technology and Exchange Fund - 7 -
6057 2006 State School Facilities Fund 955 984 997
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 2 - -
8013 Environmental Enforcement and Training Account - 1 -
8018 Salton Sea Restoration Fund 7 6 3
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 2 - -
8039 Disaster Resistant Communities Account - - 3
8041 Teachers' Deferred Compensation Fund - - 1
8047 California Sea Otter Fund - 1 1
9730 Technology Services Revolving Fund 198 129 193
9731 Legal Services Revolving Fund 218 200 152
9734 2004 Charter School Facilities Account, 2004 State School Facilities Fund - 1 1
9739 State Water Pollution Control Revolving Fund Administration Fund 2 2 2
9740 Central Service Cost Recovery Fund 20,083 20,518 20,405
Total Expenditures (All Funds) $216,903 $223,152 $245,780