6610 California State University
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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
5560
 Support
$9,049,530
$9,139,458
$9,326,732
Total Expenditures (All Programs)
$9,049,530
$9,139,458
$9,326,732

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
5560
 Support
44,079.9
46,608.1
46,608.1
Total Positions (All Programs)
44,079.9
46,608.1
46,608.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 2,762,018 $ 3,033,033 $ 3,157,805
0839 California State University Lottery Education Fund 55,377 50,873 50,873
0895 Federal Funds - Not In State Treasury 1,282,027 1,326,010 1,326,010
0948 California State University Trust Fund 4,950,108 4,729,542 4,757,044
3228 Greenhouse Gas Reduction Fund - - 35,000
Total Expenditures (All Funds) $9,049,530 $9,139,458 $9,326,732