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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
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
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
0890 |
Federal Trust Fund |
$398,576 |
$259,695 |
$260,183 |
0995 |
Reimbursements |
4 |
- |
- |
Total Expenditures (All Funds) |
$398,580 |
$259,695 |
$260,183 |
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