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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
7620 |
Apportionments: General Fund |
$492 |
$492 |
$492 |
7625 |
Apportionments: Special Funds |
1,843,934 |
1,490,169 |
1,379,081 |
7630 |
Apportionments: Federal Funds |
34,939 |
34,939 |
34,939 |
Total Expenditures (All Programs) |
$1,879,365 |
$1,525,600 |
$1,414,512 |
POSITIONS BY PROGRAM Back to
Top No positions
budgeted for this Department.
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
492 |
$
492 |
$
492 |
0034 |
Geothermal Resources Development Account |
1,776 |
1,776 |
1,776 |
0062 |
Highway Users Tax Account, Transportation Tax Fund |
1,832,106 |
1,478,019 |
1,366,934 |
0261 |
Off Highway License Fee Fund |
2,081 |
2,403 |
2,400 |
0874 |
United States Flood Control Receipts Fund |
184 |
184 |
184 |
0878 |
United States Forest Reserve Fund |
30,978 |
30,978 |
30,978 |
0882 |
United States Grazing Fees Fund |
51 |
51 |
51 |
0890 |
Federal Trust Fund |
3,726 |
3,726 |
3,726 |
0965 |
Timber Tax Fund |
7,971 |
7,971 |
7,971 |
Total
Expenditures (All Funds) |
$1,879,365 |
$1,525,600 |
$1,414,512 |
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