9900 Statewide General Admin Exp (Pro Rata)
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*
7900
 Pro Rata Direct Charges
-$732,208
-$688,314
-$765,954
Total Expenditures (All Programs)
-$732,208
-$688,314
-$765,954

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 -$644,005 -$595,358 -$671,387
0129 Water Device Certification Special Account - - 5
0159 State Trial Court Improvement and Modernization Fund 581 - -
0247 Drinking Water Operator Certification Special Account - - 3
0306 Safe Drinking Water Account - - 10
0587 Family Law Trust Fund 162 - -
0932 Trial Court Trust Fund 415 - -
9740 Central Service Cost Recovery Fund -89,361 -92,956 -94,585
Total Expenditures (All Funds) -$732,208 -$688,314 -$765,954