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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Tax Credit Allocation Committee
$5,415
$5,622
$6,012
Total Expenditures (All Programs)
$5,415
$5,622
$6,012

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California Tax Credit Allocation Committee
34.4
37.0
39.0
Total Personnel Years (All Programs)
34.4
37.0
39.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0448 Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account $2,526 $3,274 $3,668
0457 Tax Credit Allocation Fee Account 2,821 2,288 2,284
0995 Reimbursements 68 60 60
Total Expenditures (All Funds) $5,415 $5,622 $6,012