8260 Arts Council
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*
6540
 Arts Council
$10,771
$12,115
$12,148
Total Expenditures (All Programs)
$10,771
$12,115
$12,148

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6540
 Arts Council
15.5
15.2
15.2
Total Positions (All Programs)
15.5
15.2
15.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 5,892 $ 8,321 $ 8,324
0078 Graphic Design License Plate Account 1,814 2,248 2,263
0890 Federal Trust Fund 1,013 1,099 1,114
0995 Reimbursements 1,817 197 197
8085 Keep Arts in Schools Fund 235 250 250
Total Expenditures (All Funds) $10,771 $12,115 $12,148