4700 Dept of Community Services & Development
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*
20
 Energy Programs
$310,144
$341,661
$194,302
40
 Community Services
150,650
65,310
65,450
50.01
 Administration
3,876
4,838
4,838
50.02
 Distributed Administration
-3,876
-4,838
-4,838
Total Expenditures (All Programs)
$460,794
$406,971
$259,752

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
20
 Energy Programs
47.3
53.2
53.2
40
 Community Services
14.2
15.9
15.9
50.01
 Administration
56.7
63.8
63.8
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
118.2
132.9
132.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0890 Federal Trust Fund $460,794 $406,921 $259,752
0995 Reimbursements - 50 -
Total Expenditures (All Funds) $460,794 $406,971 $259,752