9350 Shared Revenues
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
 Apportionments: General Fund
$12,329
$740
$740
20
 Apportionments: Special Funds
2,230,229
2,109,531
1,956,206
30
 Apportionments: Federal Funds
54,121
68,801
68,801
Total Expenditures (All Programs)
$2,296,679
$2,179,072
$2,025,747

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 $12,329 $740 $740
0034 Geothermal Resources Development Account 1,907 2,041 2,041
0062 Highway Users Tax Account, Transportation Tax Fund 1,040,423 1,694,356 1,741,566
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 151,484 178,897 173,199
0261 Off Highway License Fee Fund 2,218 2,400 2,400
0874 United States Flood Control Receipts Fund 97 380 380
0878 United States Forest Reserve Fund 52,804 66,141 66,141
0882 United States Grazing Fees Fund 62 107 107
0890 Federal Trust Fund 1,158 2,173 2,173
3008 Transportation Investment Fund 574,648 - -
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 459,549 231,837 37,000
Total Expenditures (All Funds) $2,296,679 $2,179,072 $2,025,747