0520 Business Transportation & Housing, Secy
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
 Administration of Business, Transportation and Housing Agency
$3,149
$3,504
$3,405
25
 Infrastructure Finance and Economic Development Program
37,202
12,993
12,216
Total Expenditures (All Programs)
$40,351
$16,497
$15,621

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Administration of Business, Transportation and Housing Agency
20.1
22.0
22.0
25
 Infrastructure Finance and Economic Development Program
38.1
41.0
40.0
Total Personnel Years (All Programs)
58.2
63.0
62.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $10,382 $2,485 $2,499
0044 Motor Vehicle Account, State Transportation Fund 1,265 1,548 1,424
0649 California Infrastructure and Economic Development Bank Fund 20,347 6,051 5,931
0890 Federal Trust Fund 27,823 27,823 -
0918 Small Business Expansion Fund -22,171 -25,026 2,120
0995 Reimbursements 2,625 3,499 3,531
3083 Welcome Center Fund 77 107 106
3095 Film Promotion and Marketing Fund 3 10 10
Total Expenditures (All Funds) $40,351 $16,497 $15,621