0520 Business Transportation & Housing, Secy
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
 Administration of Business, Transportation and Housing Agency
$3,118
$3,445
$3,769
25
 Infrastructure Finance and Economic Development Program
36,584
18,516
19,700
Total Expenditures (All Programs)
$39,702
$21,961
$23,469

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration of Business, Transportation and Housing Agency
21.9
22.8
23.7
25
 Infrastructure Finance and Economic Development Program
32.5
36.1
42.8
Total Positions (All Programs)
54.4
58.9
66.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $11,403 $7,904 $7,933
0044 Motor Vehicle Account, State Transportation Fund 1,145 1,458 1,615
0649 California Infrastructure and Economic Development Bank Fund 10,468 5,426 6,486
0918 Small Business Expansion Fund 13,619 1,444 1,630
0942 Special Deposit Fund 1 - -
0995 Reimbursements 2,890 5,108 5,142
3083 Welcome Center Fund 56 78 78
3095 Film Promotion and Marketing Fund - 10 11
9329 Chrome Plating Pollution Prevention Fund 120 533 574
Total Expenditures (All Funds) $39,702 $21,961 $23,469