0515 Business, Consumer Svcs, & Housing, Scty
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
 Support
$-
$-
$2,824
Total Expenditures (All Programs)
$-
$-
$2,824

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Support
-
-
15.0
Total Positions (All Programs)
0.0
0.0
15.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $- $106
0067 State Corporations Fund - - 193
0240 Local Agency Deposit Security Fund - - 2
0298 Financial Institutions Fund - - 96
0299 Credit Union Fund - - 30
0995 Reimbursements - - 2,126
3036 Alcohol Beverages Control Fund - - 237
3153 Horse Racing Fund - - 34
Total Expenditures (All Funds) $- $- $2,824