8885 Commission on State Mandates
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
 Administration
$121,066
$405,808
$13,214
Total Expenditures (All Programs)
$121,066
$405,808
$13,214

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration
9.7
13.6
13.6
Total Positions (All Programs)
9.7
13.6
13.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $119,664 $404,095 $1,715
0042 State Highway Account, State Transportation Fund - - 8
0044 Motor Vehicle Account, State Transportation Fund 1,361 1,551 10,825
0106 Department of Pesticide Regulation Fund 41 162 666
Total Expenditures (All Funds) $121,066 $405,808 $13,214