0520 Business Transportation & Housing, Secy
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Administration of Business, Transportation and Housing Agency
$3,092
$3,192
$3,372
25
 Infrastructure Finance and Economic Development Program
22,913
22,116
24,375
Total Expenditures (All Programs)
$26,005
$25,308
$27,747

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of Business, Transportation and Housing Agency
23.5
22.0
22.0
25
 Infrastructure Finance and Economic Development Program
34.3
38.6
41.6
Total Positions (All Programs)
57.8
60.6
63.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $12,592 $11,603 $9,546
0044 Motor Vehicle Account, State Transportation Fund 1,125 1,246 1,428
0649 California Infrastructure and Economic Development Bank Fund 9,321 5,374 5,360
0890 Federal Trust Fund - - 4,300
0918 Small Business Expansion Fund 398 1,434 1,437
0995 Reimbursements 2,513 5,057 5,055
3083 Welcome Center Fund 56 56 78
3095 Film Promotion and Marketing Fund - 10 10
9329 Chrome Plating Pollution Prevention Fund - 528 533
Total Expenditures (All Funds) $26,005 $25,308 $27,747