0500 Governors Office
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* 		Proposed
2016-17*
0210
 Governor's Office
$12,796
$14,106
$14,279
Total Expenditures (All Programs)
$12,796
$14,106
$14,279

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0210
 Governor's Office
81.0
81.0
81.0
Total Positions (All Programs)
81.0
81.0
81.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 10,846 $ 11,519 $ 11,924
0995 Reimbursements - 300 -
9740 Central Service Cost Recovery Fund 1,950 2,286 2,354
9750 Immigrant Integration Fund - 1 1
Total Expenditures (All Funds) $12,796 $14,106 $14,279