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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4180
 Energy Programs
$176,238
$263,673
$263,625
4185
 Community Services
58,617
63,218
63,209
9900100
 Administration
6,529
7,702
7,707
9900200
 Administration - Distributed
-6,530
-7,704
-7,709
Total Expenditures (All Programs)
$234,854
$326,889
$326,832

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4180
 Energy Programs
33.7
44.1
45.5
4185
 Community Services
11.8
14.4
14.6
9900100
 Administration
50.3
59.9
59.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
95.8
118.4
119.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $234,854 $251,889 $251,832
3228 Greenhouse Gas Reduction Fund - 75,000 75,000
Total Expenditures (All Funds) $234,854 $326,889 $326,832