0911 Citizens Redistricting Initiative
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Support
$-
$-
$5,000
Total Expenditures (All Programs)
$-
$-
$5,000

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $- $- $5,000
Total Expenditures (All Funds) $- $- $5,000

NOTES:

Of the $3,000,000 initially appropriated in 2009-10, $500,000 has been transferred to the Bureau of State Audits in 2009-10, $2,000,000 is proposed for expenditure in 2010-11, and $500,000 would be available for 2011-12. Funding and staffing levels for the Citizens Redistricting Commission are unknown and are yet to be determined.