1700 Department of Fair Employment & Housing
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*
50
 Administration of Civil Rights Law
$19,222
$20,885
$21,302
55
 Fair Employment and Housing Council
-
10
10
90
 Department of Justice Legal Services
192
346
346
Total Expenditures (All Programs)
$19,414
$21,241
$21,658

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
50
 Administration of Civil Rights Law
162.2
184.0
189.8
55
 Fair Employment and Housing Council
-
-
-
90
 Department of Justice Legal Services
-
-
-
Total Positions (All Programs)
162.2
184.0
189.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $11,988 $12,735 $13,191
0890 Federal Trust Fund 4,433 5,506 5,467
8071 National Mortgage Special Deposit Fund 2,993 3,000 3,000
Total Expenditures (All Funds) $19,414 $21,241 $21,658