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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Administration
$364,618
$54,172
$142,599
Total Expenditures (All Programs)
$364,618
$54,172
$142,599

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration
11.5
13.0
13.0
Total Positions (All Programs)
11.5
13.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $362,905 $42,673 $140,739
0042 State Highway Account, State Transportation Fund - 8 -
0044 Motor Vehicle Account, State Transportation Fund 1,551 10,825 1,700
0106 Department of Pesticide Regulation Fund 162 666 160
Total Expenditures (All Funds) $364,618 $54,172 $142,599