8260 Arts Council
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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
90
 Arts Council
$5,242
$7,255
$5,496
Total Expenditures (All Programs)
$5,242
$7,255
$5,496

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
90
 Arts Council
15.4
17.5
17.5
Total Positions (All Programs)
15.4
17.5
17.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $1,020 $1,092 $1,093
0078 Graphic Design License Plate Account 2,782 2,867 2,862
0890 Federal Trust Fund 1,088 1,099 1,094
0995 Reimbursements 27 2,197 197
8064 Arts Council Fund 325 - -
8085 Keep Arts in Schools Fund - - 250
Total Expenditures (All Funds) $5,242 $7,255 $5,496