0130 Joint Expenses
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0980
 Support of the Office of the Legislative Analyst
$7,870
$8,228
$8,718
0985
 Transferred from Item 0110-001-0001
- 3,935
- 4,114
- 4,359
0990
 Transferred from Item 0120-011-0001
- 3,935
- 4,114
- 4,359
Total Expenditures (All Programs)
$-
$-
$-

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.