0520 Business Transportation & Housing, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Administration of Business, Transportation and Housing Agency
$3,152
$3,353
$-
25
 Infrastructure Finance and Economic Development Program
19,160
15,452
-
Total Expenditures (All Programs)
$22,312
$18,805
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration of Business, Transportation and Housing Agency
19.8
22.0
-
25
 Infrastructure Finance and Economic Development Program
38.9
40.0
-
Total Positions (All Programs)
58.7
62.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,415 $2,476 $-
0044 Motor Vehicle Account, State Transportation Fund 1,200 1,422 -
0649 California Infrastructure and Economic Development Bank Fund 14,332 9,199 -
0918 California Small Business Expansion Fund 1,562 2,120 -
0995 Reimbursements 2,716 3,474 -
3083 Welcome Center Fund 84 104 -
3095 Film Promotion and Marketing Fund 3 10 -
Total Expenditures (All Funds) $22,312 $18,805 $-