0855 Gambling Control Commission
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*
0560
 California Gambling Control Commission
$99,728
$102,968
$103,091
Total Expenditures (All Programs)
$99,728
$102,968
$103,091

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0560
 California Gambling Control Commission
32.9
35.0
35.0
Total Positions (All Programs)
32.9
35.0
35.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0366 Indian Gaming Revenue Sharing Trust Fund $78,925 $96,500 $96,500
0367 Indian Gaming Special Distribution Fund 11,769 2,711 2,762
0567 Gambling Control Fund 2,879 3,744 3,815
3131 California Bingo Fund 1 2 2
3132 Charity Bingo Mitigation Fund - 11 12
8088 Graton Mitigation Fund 6,154 - -
Total Expenditures (All Funds) $99,728 $102,968 $103,091