4700 Dept of Community Services & Development
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*
20
 Energy Programs
$192,403
$196,457
$196,403
40
 Community Services
59,260
65,494
65,496
50.01
 Administration
4,031
4,735
4,955
50.02
 Distributed Administration
-4,031
-4,735
-4,955
Total Expenditures (All Programs)
$251,663
$261,951
$261,899

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
20
 Energy Programs
44.0
45.9
49.9
40
 Community Services
10.7
12.0
12.0
50.01
 Administration
42.6
49.5
49.5
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
97.3
107.4
111.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $251,663 $261,951 $261,899
Total Expenditures (All Funds) $251,663 $261,951 $261,899