9350 Shared Revenues
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*
7620
 Apportionments: General Fund
$492
$492
$492
7625
 Apportionments: Special Funds
1,843,934
1,475,933
1,705,617
7630
 Apportionments: Federal Funds
34,939
34,939
34,939
Total Expenditures (All Programs)
$1,879,365
$1,511,364
$1,741,048

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 492 $ 492 $ 492
0034 Geothermal Resources Development Account 1,776 1,776 1,776
0062 Highway Users Tax Account, Transportation Tax Fund 1,832,106 1,463,783 1,351,179
0261 Off Highway License Fee Fund 2,081 2,403 2,400
0874 United States Flood Control Receipts Fund 184 184 184
0878 United States Forest Reserve Fund 30,978 30,978 30,978
0882 United States Grazing Fees Fund 51 51 51
0890 Federal Trust Fund 3,726 3,726 3,726
0965 Timber Tax Fund 7,971 7,971 7,971
3290 Road Maintenance and Rehabilitation Account, State Transportation Fund - - 342,291
Total Expenditures (All Funds) $1,879,365 $1,511,364 $1,741,048