9350 Shared Revenues
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
 Apportionments: General Fund
$651
$740
$740
20
 Apportionments: Special Funds
1,874,736
1,869,559
1,715,549
30
 Apportionments: Federal Funds
49,772
68,801
68,801
Total Expenditures (All Programs)
$1,925,159
$1,939,100
$1,785,090

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $651 $740 $740
0034 Geothermal Resources Development Account 1,547 2,041 2,041
0062 Highway Users Tax Account, Transportation Tax Fund 1,540,732 1,797,831 1,710,858
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 132,692 - -
0261 Off Highway License Fee Fund 2,209 2,400 2,400
0874 United States Flood Control Receipts Fund 262 380 380
0878 United States Forest Reserve Fund 47,872 66,141 66,141
0882 United States Grazing Fees Fund 61 107 107
0890 Federal Trust Fund 1,577 2,173 2,173
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 197,556 67,037 -
8066 California Police Activities League (CAL PAL) Fund - 250 250
Total Expenditures (All Funds) $1,925,159 $1,939,100 $1,785,090