0968 Tax Credit Allocation Committee
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 California Tax Credit Allocation Committee
$810,188
$4,782
$5,194
Total Expenditures (All Programs)
$810,188
$4,782
$5,194

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 California Tax Credit Allocation Committee
31.6
35.0
37.0
Total Personnel Years (All Programs)
31.6
35.0
37.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $2,312 $2,560 $2,829
0457 Tax Credit Allocation Fee Account 2,970 2,162 2,305
0890 Federal Trust Fund 804,809 - -
0995 Reimbursements 97 60 60
Total Expenditures (All Funds) $810,188 $4,782 $5,194