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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0260
 Support
$2,312
$2,983
$3,011
Total Expenditures (All Programs)
$2,312
$2,983
$3,011

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0260
 Support
11.1
15.0
15.0
Total Positions (All Programs)
11.1
15.0
15.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $16 $107 $108
0067 State Corporations Fund 157 273 287
0240 Local Agency Deposit Security Fund 1 1 1
0298 Financial Institutions Fund 79 136 142
0299 Credit Union Fund 25 41 43
0995 Reimbursements 1,815 2,138 2,140
3036 Alcohol Beverages Control Fund 192 240 240
3153 Horse Racing Fund 27 47 50
Total Expenditures (All Funds) $2,312 $2,983 $3,011