4700 Dept of Community Services & Development
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*
20
 Energy Programs
$113,561
$255,752
$101,640
40
 Community Services
58,137
65,598
65,478
47
 Naturalization Services
2,994
-
-
50.01
 Administration
2,524
4,838
4,838
50.02
 Distributed Administration
-2,524
-4,838
-4,838
Total Expenditures (All Programs)
$174,692
$321,350
$167,118

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
20
 Energy Programs
28.9
43.6
43.6
40
 Community Services
9.7
32.7
32.7
47
 Naturalization Services
0
0
0
50.01
 Administration
61.8
32.7
32.7
50.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
100.4
109
109

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,994 $- $-
0890 Federal Trust Fund 171,510 320,222 166,590
0995 Reimbursements 188 1,128 528
Total Expenditures (All Funds) $174,692 $321,350 $167,118