0855 Gambling Control Commission
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
10
California Gambling Control Commission
$184,489
$142,443
$136,827
Total Expenditures (All Programs)
$184,489
$142,443
$136,827


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06
Estimated
2006-07
Proposed
2007-08
10
California Gambling Control Commission
41.6
62.7
62.7
Total Positions (All Programs)
41.6
62.7
62.7


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0366 Indian Gaming Revenue Share Trust Fund $77,949 $101,984 $96,500
0367 Indian Gaming Special Distribution Fund 105,103 37,507 37,412
0567 Gambling Control Fund 1,437 2,952 2,915
Total Expenditures (All Funds) $184,489 $142,443 $136,827