9210 Local Government Financing
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
 Aid to Local Government
$52,735
$55,509
$54,377
20
 Citizens' Option for Public Safety
237,725
237,725
238,000
30
 Special Supplemental Subventions
1,038
1,038
800
Total Expenditures (All Programs)
$291,498
$294,272
$293,177

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $291,498 $294,272 $293,177
Total Expenditures (All Funds) $291,498 $294,272 $293,177