9350 Shared Revenues
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
 Apportionments: General Fund
$793
$740
$740
20
 Apportionments: Special Funds
1,891,000
1,538,546
1,876,076
30
 Apportionments: Federal Funds
43,018
68,801
68,801
Total Expenditures (All Programs)
$1,934,811
$1,608,087
$1,945,617

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $793 $740 $740
0034 Geothermal Resources Development Account 1,570 1,570 1,570
0062 Highway Users Tax Account, Transportation Tax Fund 1,822,570 1,534,448 1,871,978
0261 Off Highway License Fee Fund 2,179 2,405 2,405
0874 United States Flood Control Receipts Fund 285 380 380
0878 United States Forest Reserve Fund 39,326 66,141 66,141
0882 United States Grazing Fees Fund 73 107 107
0890 Federal Trust Fund 3,334 2,173 2,173
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 64,616 - -
8066 California Police Activities League (CAL PAL) Fund 65 123 123
Total Expenditures (All Funds) $1,934,811 $1,608,087 $1,945,617