0971 Alt Energy & Advanced Trans Fin Auth
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Alternative Energy and Advanced Transportation Financing Authority
$7,030
$3,198
$25,541
Total Expenditures (All Programs)
$7,030
$3,198
$25,541

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California Alternative Energy and Advanced Transportation Financing Authority
5.5
8.0
8.0
Total Personnel Years (All Programs)
5.5
8.0
8.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0382 Renewable Resource Trust Fund $27 $1,350 $23,623
0528 California Alternative Energy Authority Fund 1,003 1,595 1,665
0995 Reimbursements 6,000 253 253
Total Expenditures (All Funds) $7,030 $3,198 $25,541