5170 State Independent Living 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
2014-15*
Estimated
2015-16*
Enacted
2016-17*
4250
State Council Services
$674
$788
$604
Total Expenditures (All Programs)
$674
$788
$604


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Enacted
2016-17
4250
State Council Services
2.9
2.6
2.6
Total Positions (All Programs)
2.9
2.6
2.6


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
0890 Federal Trust Fund $ 107 $ 184 $ -
0995 Reimbursements 567 604 604
Total Expenditures (All Funds) $674 $788 $604