8260 Arts Council
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*
90
 Arts Council
$5,798
$5,624
$5,366
Total Expenditures (All Programs)
$5,798
$5,624
$5,366

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
90
 Arts Council
17.5
17.5
17.5
Total Personnel Years (All Programs)
17.5
17.5
17.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $998 $1,008 $1,062
0078 Graphic Design License Plate Account 3,076 3,144 2,831
0890 Federal Trust Fund 1,697 1,275 1,276
0995 Reimbursements 27 197 197
Total Expenditures (All Funds) $5,798 $5,624 $5,366