0520 Business Transportation & Housing, Secy
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
 Administration of Business, Transportation and Housing Agency
$3,429
$3,602
$3,607
25
 Infrastructure Finance and Economic Development Program
37,962
18,207
17,262
Total Expenditures (All Programs)
$41,391
$21,809
$20,869

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration of Business, Transportation and Housing Agency
22.7
23
23
25
 Infrastructure Finance and Economic Development Program
35.2
40.9
42.4
Total Positions (All Programs)
57.9
63.9
65.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $7,594 $6,487 $5,542
0044 Motor Vehicle Account, State Transportation Fund 1,442 1,615 1,580
0649 California Infrastructure and Economic Development Bank Fund 25,572 6,269 6,320
0918 Small Business Expansion Fund 3,687 1,630 1,570
0995 Reimbursements 2,915 5,145 5,208
3083 Welcome Center Fund 55 78 77
3095 Film Promotion and Marketing Fund 5 11 10
9329 Chrome Plating Pollution Prevention Fund 121 574 562
Total Expenditures (All Funds) $41,391 $21,809 $20,869