0515 Business, Consumer Svcs, & Housing, Scty
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
 Support
$-
$2,843
$2,890
Total Expenditures (All Programs)
$-
$2,843
$2,890

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Support
-
15.0
15.0
Total Positions (All Programs)
0.0
15.0
15.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $106 $104
0067 State Corporations Fund - 195 265
0240 Local Agency Deposit Security Fund - 2 1
0298 Financial Institutions Fund - 96 131
0299 Credit Union Fund - 30 40
0995 Reimbursements - 2,141 2,071
3036 Alcohol Beverages Control Fund - 239 232
3153 Horse Racing Fund - 34 46
Total Expenditures (All Funds) $- $2,843 $2,890