3100 Science Center
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Education
$20,775
$21,687
$21,653
20
 Exposition Park Management
5,449
5,613
5,880
30
 California African American Museum
2,354
2,391
2,461
40.01
 Administration
954
954
954
40.02
 Distributed Administration
-954
-954
-954
Total Expenditures (All Programs)
$28,578
$29,691
$29,994

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Education
92.5
97.4
96.0
20
 Exposition Park Management
38.2
38.0
38.0
30
 California African American Museum
15.3
18.3
18.3
40.01
 Administration
12.7
14.0
14.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
158.7
167.7
166.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $20,011 $20,184 $20,633
0267 Exposition Park Improvement Fund 7,292 7,655 7,922
0995 Reimbursements 1,275 1,852 1,439
Total Expenditures (All Funds) $28,578 $29,691 $29,994