9944 Budget-Balancing Reductions
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Budget-Balancing Reductions
$-
-$283,233
-$10,666,795
Total Expenditures (All Programs)
$-
-$283,233
-$10,666,795

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Budget-Balancing Reductions
-
-249.1
-6,836.9
Total Positions (All Programs)
-
-249.1
-6,836.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $- -$216,633 -$4,306,820
0001 General Fund, Proposition 98 - - -4,825,275
0494 Other Unallocated Special Funds - -66,600 -1,534,700
Total Expenditures (All Funds) $- -$283,233 -$10,666,795