4700 Dept of Community Services & Development
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*
20
 Energy Programs
$171,949
$101,241
$101,298
40
 Community Services
56,492
65,421
65,453
47
 Naturalization Services
1,500
3,000
3,000
50.01
 Administration
2,524
3,900
3,900
50.02
 Distributed Administration
-2,524
-3,900
-3,900
Total Expenditures (All Programs)
$229,941
$169,662
$169,751

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
20
 Energy Programs
41.5
43.6
43.6
40
 Community Services
30.5
32.7
32.7
47
 Naturalization Services
-
-
-
50.01
 Administration
30.5
32.7
32.7
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
102.5
109.0
109.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $1,500 $3,000 $3,000
0853 Petroleum Violation Escrow Account 3,874 - -
0890 Federal Trust Fund 224,199 164,540 164,630
0995 Reimbursements 368 2,122 2,121
Total Expenditures (All Funds) $229,941 $169,662 $169,751