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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Apportionments: General Fund
$12,603
$12,602
$12,602
20
 Apportionments: Special Funds
2,194,574
2,025,887
1,771,914
30
 Apportionments: Federal Funds
67,731
68,801
68,801
Total Expenditures (All Programs)
$2,274,908
$2,107,290
$1,853,317

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Apportionments: General Fund
0
0
0
20
 Apportionments: Special Funds
0
0
0
30
 Apportionments: Federal Funds
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 $12,603 $12,602 $12,602
0034 Geothermal Resources Development Account 4,005 2,041 2,041
0062 Highway Users Tax Account, Transportation Tax Fund 1,122,459 1,078,038 1,061,286
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 199,324 149,036 183,043
0261 Off Highway License Fee Fund 2,400 2,400 2,400
0874 United States Flood Control Receipts Fund 226 380 380
0878 United States Forest Reserve Fund 66,500 66,141 66,141
0882 United States Grazing Fees Fund 63 107 107
0890 Federal Trust Fund 942 2,173 2,173
3008 Transportation Investment Fund - 544,372 523,144
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 866,386 250,000 -
Total Expenditures (All Funds) $2,274,908 $2,107,290 $1,853,317