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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
20
Energy Programs
$98,339
$101,435
$101,466
40
Community Services
56,748
65,988
65,549
47
Naturalization Services
3,000
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)
$158,087
$170,423
$170,015


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
20
Energy Programs
43.5
43.6
43.6
40
Community Services
32.5
32.7
32.7
47
Naturalization Services
-
-
-
50.01
Administration
31.4
32.7
32.7
50.02
Distributed Administration
-
-
-
Total Positions (All Programs)
107.4
109.0
109.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $3,000 $3,000 $3,000
0890 Federal Trust Fund 154,745 165,295 165,886
0995 Reimbursements 342 2,128 1,129
Total Expenditures (All Funds) $158,087 $170,423 $170,015