9350 Shared Revenues
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
 Apportionments: General Fund
$12,366
$12,366
$12,366
20
 Apportionments: Special Funds
1,650,349
1,833,442
1,996,932
30
 Apportionments: Federal Funds
67,494
67,494
67,494
Total Expenditures (All Programs)
$1,730,209
$1,913,302
$2,076,792

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $12,366 $12,366 $12,366
0034 Geothermal Resources Development Account 1,262 1,262 1,262
0062 Highway Users Tax Account, Transportation Tax Fund 1,134,601 1,152,498 1,173,267
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 239,760 239,760 219,881
0261 Off Highway License Fee Fund 2,522 2,522 2,522
0874 United States Flood Control Receipts Fund 288 288 288
0878 United States Forest Reserve Fund 64,610 64,610 64,610
0882 United States Grazing Fees Fund 75 75 75
0890 Federal Trust Fund 2,521 2,521 2,521
3008 Transportation Investment Fund 272,204 - -
3093 Transportation Deferred Investment Fund - 437,400 -
6065 Local Streets & Road Improvement, Congestion Relief, & Traffic Safety Acct of 2006, Hwy Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 - - 600,000
Total Expenditures (All Funds) $1,730,209 $1,913,302 $2,076,792