9350 Shared Revenues
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
 Apportionments: General Fund
$12,324
$12,324
$12,324
20
 Apportionments: Special Funds
1,802,268
2,298,228
2,010,385
30
 Apportionments: Federal Funds
68,801
68,801
68,801
Total Expenditures (All Programs)
$1,883,393
$2,379,353
$2,091,510

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 $12,324 $12,324 $12,324
0034 Geothermal Resources Development Account 2,041 2,041 2,041
0062 Highway Users Tax Account, Transportation Tax Fund 1,126,606 1,155,279 1,177,849
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 233,612 188,408 233,821
0261 Off Highway License Fee Fund 2,609 2,500 2,500
0874 United States Flood Control Receipts Fund 380 380 380
0878 United States Forest Reserve Fund 66,141 66,141 66,141
0882 United States Grazing Fees Fund 107 107 107
0890 Federal Trust Fund 2,173 2,173 2,173
3008 Transportation Investment Fund - - 594,174
3093 Transportation Deferred Investment Fund 437,400 - -
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 - 950,000 -
Total Expenditures (All Funds) $1,883,393 $2,379,353 $2,091,510