8855 California State Auditor's Office
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
California State Auditor
$21,011
$26,554
$28,902
Total Expenditures (All Programs)
$21,011
$26,554
$28,902


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
California State Auditor
154.0
177.5
221.0
Total Positions (All Programs)
154.0
177.5
221.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $13,517 $14,091 $14,493
0126 State Audit Fund -2,778 - -
0995 Reimbursements 75 1,800 3,400
9740 Central Service Cost Recovery Fund 10,197 10,663 11,009
Total Expenditures (All Funds) $21,011 $26,554 $28,902