9210 Local Government Financing
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Aid to Local Government
$-
$-
$4,436
20
 Citizens' Option for Public Safety/Juvenile Justice Crime Prevention
176,098
12,360
-
30
 Special Supplemental Subventions
-
500
500
40
 Local Public Safety Funding
165,888
11,640
-
50
 Proposition 1A Revenue Bonds, Series 2009
90,800
90,800
2,094,800
Total Expenditures (All Programs)
$432,786
$115,300
$2,099,736

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $504,176 $115,300 $2,099,736
3149 Local Safety and Protection Account, Transportation Tax Fund -71,390 - -
Total Expenditures (All Funds) $432,786 $115,300 $2,099,736