4700 Dept of Community Services & Development
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*
20
 Energy Programs
$337,885
$194,257
$194,648
40
 Community Services
60,695
65,438
65,535
50.01
 Administration
3,876
4,838
4,838
50.02
 Distributed Administration
-3,876
-4,838
-4,838
Total Expenditures (All Programs)
$398,580
$259,695
$260,183

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
20
 Energy Programs
67.6
67.9
67.9
40
 Community Services
11.1
11.6
11.6
50.01
 Administration
44.3
49.0
49.0
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
123.0
128.5
128.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0890 Federal Trust Fund $398,576 $259,695 $260,183
0995 Reimbursements 4 - -
Total Expenditures (All Funds) $398,580 $259,695 $260,183