9625 Interest Payments to the Federal Govt
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
 Interest Payments to the Federal Government
$14,246
$6,002
$31,002
Total Expenditures (All Programs)
$14,246
$6,002
$31,002

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 $13,901 $5,000 $30,000
0042 State Highway Account, State Transportation Fund 345 1,000 1,000
0494 Other - Unallocated Special Funds - 1 1
0988 Other - Unallocated Non-Governmental Cost Funds - 1 1
Total Expenditures (All Funds) $14,246 $6,002 $31,002