0520 Business Transportation & Housing, Secy
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
 Administration of Business, Transportation and Housing Agency
$3,279
$3,317
$3,534
25
 Infrastructure Finance and Economic Development Program
17,550
19,346
97,378
Total Expenditures (All Programs)
$20,829
$22,663
$100,912

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Administration of Business, Transportation and Housing Agency
21.3
22.0
22.0
25
 Infrastructure Finance and Economic Development Program
40.7
37.2
38.7
Total Personnel Years (All Programs)
62.0
59.2
60.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $3,958 $10,525 $4,205
0044 Motor Vehicle Account, State Transportation Fund 1,433 1,433 1,571
0649 California Infrastructure and Economic Development Bank Fund 3,663 5,777 6,114
0890 Federal Trust Fund - - 84,400
0918 Small Business Expansion Fund 8,979 1,000 1,000
0995 Reimbursements 2,722 3,815 3,505
3083 Welcome Center Fund 72 103 107
3095 Film Promotion and Marketing Fund 2 10 10
Total Expenditures (All Funds) $20,829 $22,663 $100,912