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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 California Tax Credit Allocation Committee
$2,949
$4,106
$3,887
20
 Community Revitalization Program
11
84
85
Total Expenditures (All Programs)
$2,960
$4,190
$3,972

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 California Tax Credit Allocation Committee
23.0
28.0
28.0
20
 Community Revitalization Program
-
1.0
1.0
Total Positions (All Programs)
23.0
29.0
29.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $1,235 $2,092 $1,833
0457 Tax Credit Allocation Fee Account 1,638 1,954 1,994
0995 Reimbursements 76 60 60
3038 Community Revitalization Fee Fund 11 84 85
Total Expenditures (All Funds) $2,960 $4,190 $3,972