9350 Shared Revenues
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*
7620
 Apportionments: General Fund
$784
$740
$740
7625
 Apportionments: Special Funds
2,039,136
1,898,217
1,453,331
7630
 Apportionments: Federal Funds
36,933
68,801
68,801
Total Expenditures (All Programs)
$2,076,853
$1,967,758
$1,522,872

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $784 $740 $740
0034 Geothermal Resources Development Account 1,968 1,570 1,570
0062 Highway Users Tax Account, Transportation Tax Fund 2,027,794 1,887,344 1,444,833
0261 Off Highway License Fee Fund 2,131 2,400 2,400
0874 United States Flood Control Receipts Fund 72 380 380
0878 United States Forest Reserve Fund 32,703 66,141 66,141
0882 United States Grazing Fees Fund 59 107 107
0890 Federal Trust Fund 4,099 2,173 2,173
0965 Timber Tax Fund 7,243 6,903 4,528
Total Expenditures (All Funds) $2,076,853 $1,967,758 $1,522,872