0520 Business Transportation & Housing, Secy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Administration of Business, Transportation and Housing Agency
$3,548
$3,296
$3,556
25
 Infrastructure Finance and Economic Development Program
23,427
14,394
12,647
Total Expenditures (All Programs)
$26,975
$17,690
$16,203

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Administration of Business, Transportation and Housing Agency
22.4
23.0
23.0
25
 Infrastructure Finance and Economic Development Program
34.0
43.5
44.0
Total Personnel Years (All Programs)
56.4
66.5
67.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $6,424 $4,113 $4,445
0044 Motor Vehicle Account, State Transportation Fund 1,562 1,450 1,526
0649 California Infrastructure and Economic Development Bank Fund 13,304 5,800 5,996
0890 Federal Trust Fund 75 - -
0918 Small Business Expansion Fund 2,945 1,266 1,000
0995 Reimbursements 2,507 4,974 3,084
3083 Welcome Center Fund 54 77 103
3095 Film Promotion and Marketing Fund 4 10 10
9329 Chrome Plating Pollution Prevention Fund 100 - -
9740 Central Service Cost Recovery Fund - - 39
Total Expenditures (All Funds) $26,975 $17,690 $16,203