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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
4180
 Energy Programs
$216,681
$309,469
$189,064
4185
 Community Services
62,348
70,790
70,850
9900100
 Administration
7,271
9,888
7,149
9900200
 Administration - Distributed
- 7,274
- 9,890
- 7,151
Total Expenditures (All Programs)
$279,026
$380,257
$259,912

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
4180
 Energy Programs
36.8
36.9
36.9
4185
 Community Services
11.4
12.2
17.2
9900100
 Administration
54.1
49.3
49.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
102.3
98.4
103.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ - $ 7,500 $ 7,500
0890 Federal Trust Fund 239,856 252,153 252,412
0995 Reimbursements - 6,000 -
3228 Greenhouse Gas Reduction Fund 39,170 114,604 -
Total Expenditures (All Funds) $279,026 $380,257 $259,912