0968 Tax Credit Allocation Committee
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 California Tax Credit Allocation Committee
$3,835
$4,565
$4,725
20
 Community Revitalization Program
-
85
49
Total Expenditures (All Programs)
$3,835
$4,650
$4,774

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 California Tax Credit Allocation Committee
25.8
30
34
20
 Community Revitalization Program
0
1
0.5
Total Positions (All Programs)
25.8
31
34.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $1,916 $2,509 $2,665
0457 Tax Credit Allocation Fee Account 1,880 1,996 2,000
0995 Reimbursements 39 60 60
3038 Community Revitalization Fee Fund - 85 49
Total Expenditures (All Funds) $3,835 $4,650 $4,774