9210 Local Government Financing
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
 Aid to Local Government
$50,000
$3,236
$-
20
 Citizens' Option for Public Safety/Juvenile Justice Crime Prevention
124,669
-
-
30
 Special Supplemental Subventions
500
500
500
40
 Local Public Safety Funding
45,802
343,975
365,267
50
 Proposition 1A Revenue Bonds, Series 2009
-
15,413
90,800
Total Expenditures (All Programs)
$220,971
$363,124
$456,567

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $175,169 $19,149 $91,300
3149 Local Safety and Protection Account, Transportation Tax Fund 45,802 343,975 365,267
Total Expenditures (All Funds) $220,971 $363,124 $456,567