9210 Local Government Financing
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
 Aid to Local Government
$3,236
$732
$-
20
 Citizens' Option for Public Safety/Juvenile Justice Crime Prevention
176,328
188,305
234,914
30
 Special Supplemental Subventions
276
500
500
40
 Local Public Safety Funding
166,363
177,387
224,854
50
 Proposition 1A Revenue Bonds, Series 2009
12,615
90,800
90,800
Total Expenditures (All Programs)
$358,818
$457,724
$551,068

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $433,489 $534,063 $559,465
3149 Local Safety and Protection Account, Transportation Tax Fund -74,671 -76,339 -8,397
Total Expenditures (All Funds) $358,818 $457,724 $551,068