9210 Local Government Financing
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Aid to Local Government
$53,502
$50,789
$5,285
20
 Citizens' Option for Public Safety
237,725
124,675
-
30
 Special Supplemental Subventions
419
500
500
40
 Local Public Safety Funding
-
92,000
359,000
Total Expenditures (All Programs)
$291,646
$267,964
$364,785

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Aid to Local Government
0
0
0
20
 Citizens' Option for Public Safety
0
0
0
30
 Special Supplemental Subventions
0
0
0
40
 Local Public Safety Funding
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $291,646 $175,964 $5,785
0064 Motor Vehicle License Fee Account, Transportation Tax Fund - 92,000 359,000
Total Expenditures (All Funds) $291,646 $267,964 $364,785