8885 Commission on State Mandates
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*
6900
 Administration
$1,847
$1,974
$1,997
6905
 Mandates
44,153
669,454
46,811
Total Expenditures (All Programs)
$46,000
$671,428
$48,808

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6900
 Administration
12.4
13.0
13.0
6905
 Mandates
-
-
-
Total Positions (All Programs)
12.4
13.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $43,502 $668,791 $46,171
0044 Motor Vehicle Account, State Transportation Fund 2,465 2,604 2,604
0106 Department of Pesticide Regulation Fund 33 33 33
Total Expenditures (All Funds) $46,000 $671,428 $48,808