7910 Office of Administrative Law
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
 Regulatory Oversight
$2,678
$2,945
$3,039
Total Expenditures (All Programs)
$2,678
$2,945
$3,039

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Regulatory Oversight
17.1
20.3
20.3
Total Positions (All Programs)
17.1
20.3
20.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,376 $1,627 $1,697
0995 Reimbursements 46 61 61
9740 Central Service Cost Recovery Fund 1,256 1,257 1,281
Total Expenditures (All Funds) $2,678 $2,945 $3,039