0968 Tax Credit Allocation Committee
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
 California Tax Credit Allocation Committee
$5,014
$5,996
$6,305
Total Expenditures (All Programs)
$5,014
$5,996
$6,305

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 California Tax Credit Allocation Committee
34.8
39.0
40.0
Total Positions (All Programs)
34.8
39.0
40.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $2,795 $3,621 $3,810
0457 Tax Credit Allocation Fee Account 2,126 2,315 2,435
0995 Reimbursements 93 60 60
Total Expenditures (All Funds) $5,014 $5,996 $6,305