0968 Tax Credit Allocation Committee
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 Tax Credit Allocation Committee
$2,879
$3,356
$3,420
20
 Community Revitalization Program
15
92
82
Total Expenditures (All Programs)
$2,894
$3,448
$3,502

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 California Tax Credit Allocation Committee
21.6
25.0
25.0
20
 Community Revitalization Program
-
1.0
1.0
Total Positions (All Programs)
21.6
26.0
26.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $1,162 $1,406 $1,444
0457 Tax Credit Allocation Fee Account 1,667 1,890 1,916
0995 Reimbursements 50 60 60
3038 Community Revitalization Fee Fund 15 92 82
Total Expenditures (All Funds) $2,894 $3,448 $3,502