1700 Department of Fair Employment, Housing
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
2013-14*
Estimated
2014-15*
Proposed
2015-16*
1490
Administration of Civil Rights Law
$19,522
$22,329
$22,363
1495
Fair Employment and Housing Council
4
10
10
1500
Department of Justice Legal Services
172
346
346
Total Expenditures (All Programs)
$19,698
$22,685
$22,719


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14
Estimated
2014-15
Proposed
2015-16
1490
Administration of Civil Rights Law
153.4
189.8
189.8
1495
Fair Employment and Housing Council
-
-
-
1500
Department of Justice Legal Services
-
-
-
Total Positions (All Programs)
153.4
189.8
189.8


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0001 General Fund $11,484 $17,005 $17,019
0890 Federal Trust Fund 5,413 5,680 5,700
8071 National Mortgage Special Deposit Fund 2,801 - -
Total Expenditures (All Funds) $19,698 $22,685 $22,719