8885 Commission on State Mandates
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* 		Proposed
2016-17*
6900
 Administration
$1,966
$2,049
$2,053
6905
 Mandates
900,595
47,084
47,966
Total Expenditures (All Programs)
$902,561
$49,133
$50,019

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6900
 Administration
12.6
13.0
13.0
6905
 Mandates
-
-
-
Total Positions (All Programs)
12.6
13.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 899,924 $ 46,496 $ 47,608
0044 Motor Vehicle Account, State Transportation Fund 2,604 2,604 2,374
0106 Department of Pesticide Regulation Fund 33 33 37
Total Expenditures (All Funds) $902,561 $49,133 $50,019