0855 Gambling Control Commission
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 California Gambling Control Commission
$84,533
$138,280
$108,415
Total Expenditures (All Programs)
$84,533
$138,280
$108,415

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 California Gambling Control Commission
74.2
76.4
72.9
Total Personnel Years (All Programs)
74.2
76.4
72.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0366 Indian Gaming Revenue Share Trust Fund $75,971 $96,500 $96,500
0367 Indian Gaming Special Distribution Fund 6,327 38,058 8,596
0567 Gambling Control Fund 2,159 2,953 3,215
3131 California Bingo Fund 76 769 104
Total Expenditures (All Funds) $84,533 $138,280 $108,415