0515 Business, Consumer Svcs, Housing, Scty
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*
0260
 Support
$2,926
$3,092
$3,117
Total Expenditures (All Programs)
$2,926
$3,092
$3,117

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0260
 Support
14.9
13.0
13.0
Total Positions (All Programs)
14.9
13.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 92 $ 122 $ 122
0067 State Corporations Fund 264 292 304
0240 Local Agency Deposit Security Fund 1 1 1
0298 Financial Institutions Fund 131 146 152
0299 Credit Union Fund 40 43 44
0995 Reimbursements 2,123 2,190 2,194
3036 Alcohol Beverages Control Fund 230 246 246
3153 Horse Racing Fund 45 52 54
Total Expenditures (All Funds) $2,926 $3,092 $3,117