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 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
$53,763
$14,436
$146,626
Total Expenditures (All Programs)
$53,763
$14,436
$146,626

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration
10.7
12
12
Total Positions (All Programs)
10.7
12
12

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $42,517 $12,576 $143,590
0042 State Highway Account, State Transportation Fund 8 - -
0044 Motor Vehicle Account, State Transportation Fund 10,825 1,700 2,961
0106 Department of Pesticide Regulation Fund 413 160 75
Total Expenditures (All Funds) $53,763 $14,436 $146,626