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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
20
 Energy Programs
$161,068
$189,310
$268,937
40
 Community Services
57,814
62,715
62,574
50.01
 Administration
4,304
6,870
7,503
50.02
 Distributed Administration
-4,304
-6,870
-7,503
Total Expenditures (All Programs)
$218,882
$252,025
$331,511

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
20
 Energy Programs
37.3
41.8
41.8
40
 Community Services
11.1
12.0
12.0
50.01
 Administration
48.6
54.0
54.0
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
97.0
107.8
107.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $218,882 $252,025 $251,511
3228 Greenhouse Gas Reduction Fund - - 80,000
Total Expenditures (All Funds) $218,882 $252,025 $331,511