9900 Statewide General Admin Exp (Pro Rata)
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*
99
Pro Rata Direct Charges
-$557,584
-$647,326
-$701,496
Total Expenditures (All Programs)
-$557,584
-$647,326
-$701,496


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund -$486,198 -$583,854 -$636,604
0159 State Trial Court Improvement and Modern ization Fund 446 163 581
0526 California School Finance Authority Fund - 32 -
0562 State Lottery Fund 4,077 4,557 5,029
0587 Family Law Trust Fund 100 131 162
0904 California Health Facilities Financing Authority Fund 135 51 476
0911 Educational Facilities Authority Fund 69 56 78
0930 Pollution Control Financing Authority Fund 176 189 263
0932 Trial Court Trust Fund 328 212 415
0948 California State University Trust Fund 10,778 13,947 15,776
3085 Mental Health Services Fund 24 13 -
9740 Central Service Cost Recovery Fund -87,519 -82,823 -87,672
Total Expenditures (All Funds) -$557,584 -$647,326 -$701,496