0130 Joint Expenses
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
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0980
Support of the Office of Legislative Analyst Office
$7,832
$7,870
$7,870
0985
Transferred from Item 0110-001-0001
-3,916
-3,935
-3,935
0990
Transferred from Item 0120-011-0001
-3,916
-3,935
-3,935
Total Expenditures (All Programs)
$-
$-
$-


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.