2670 Board of Pilot Commissioners
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
 Board of Pilot Commissioners
$1,752
$2,189
$2,228
Total Expenditures (All Programs)
$1,752
$2,189
$2,228

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Board of Pilot Commissioners
2.5
4.0
4.0
Total Personnel Years (All Programs)
2.5
4.0
4.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0290 Board of Pilot Commissioners' Special Fund $1,752 $2,189 $2,228
Total Expenditures (All Funds) $1,752 $2,189 $2,228