4700 Dept of Community Services & Development
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
20
 Energy Programs
$253,563
$320,733
$194,785
40
 Community Services
61,118
154,387
65,439
50.01
 Administration
4,838
4,838
4,838
50.02
 Distributed Administration
-4,838
-4,838
-4,838
Total Expenditures (All Programs)
$314,681
$475,120
$260,224

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
20
 Energy Programs
37.9
43.6
43.6
40
 Community Services
11.4
13.1
13.1
50.01
 Administration
45.5
52.3
52.3
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
94.8
109.0
109.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0890 Federal Trust Fund $314,623 $474,592 $259,696
0995 Reimbursements 58 528 528
Total Expenditures (All Funds) $314,681 $475,120 $260,224