9900 Statewide General Admin Exp (Pro Rata)
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*
7900
 Pro Rata Direct Charges
- $696,663
- $765,954
- $798,078
Total Expenditures (All Programs)
- $696,663
- $765,954
- $798,078

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund - $ 603,707 - $ 667,830 - $ 676,647
0129 Water Device Certification Special Account - 5 -
0247 Drinking Water Operator Certification Special Account - 3 -
0306 Safe Drinking Water Account - 10 -
9740 Central Service Cost Recovery Fund - 92,956 - 98,142 - 121,431
Total Expenditures (All Funds) - $696,663 - $765,954 - $798,078