0968 Tax Credit Allocation Committee
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
 California Tax Credit Allocation Committee
$4,329
$1,073,918
$5,003
20
 Community Revitalization Program
41
3
-
Total Expenditures (All Programs)
$4,370
$1,073,921
$5,003

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 California Tax Credit Allocation Committee
29.9
34.5
35.0
20
 Community Revitalization Program
-
-
-
Total Personnel Years (All Programs)
29.9
34.5
35.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $2,428 $2,526 $2,690
0457 Tax Credit Allocation Fee Account 1,836 4,332 2,253
0890 Federal Trust Fund - 1,067,000 -
0995 Reimbursements 65 60 60
3038 Community Revitalization Fee Fund 41 3 -
Total Expenditures (All Funds) $4,370 $1,073,921 $5,003