0971 Alt Energy & Advanced Trans Fin Auth
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 California Alternative Energy and Advanced Transportation Financing Authority
$6,079
$9,995
$27,451
Total Expenditures (All Programs)
$6,079
$9,995
$27,451

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 California Alternative Energy and Advanced Transportation Financing Authority
8.1
13.0
19.5
Total Positions (All Programs)
8.1
13.0
19.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0382 Renewable Resource Trust Fund $5,183 $2,600 $17,032
0465 Energy Resources Programs Account - 5,811 5,612
0528 California Alternative Energy Authority Fund 869 1,536 1,559
0995 Reimbursements 27 48 3,248
Total Expenditures (All Funds) $6,079 $9,995 $27,451