1700 Department of Fair Employment, Housing
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
1490
 Administration of Civil Rights Law
$20,121
$22,959
$28,912
1495
 Fair Employment and Housing Council
4
10
10
1500
 Department of Justice Legal Services
77
346
346
Total Expenditures (All Programs)
$20,202
$23,315
$29,268

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
1490
 Administration of Civil Rights Law
170.4
155.9
179.9
1495
 Fair Employment and Housing Council
-
-
-
1500
 Department of Justice Legal Services
-
-
-
Total Positions (All Programs)
170.4
155.9
179.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 16,428 $ 17,615 $ 22,121
0890 Federal Trust Fund 3,774 5,700 5,697
3246 Fair Employment and Housing Enforcement and Litigation Fund - - 1,450
Total Expenditures (All Funds) $20,202 $23,315 $29,268