0855 Gambling Control Commission
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 positions 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
California Gambling Control Commission
$95,783
$117,809
$103,089
Total Expenditures (All Programs)
$95,783
$117,809
$103,089


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
California Gambling Control Commission
78.0
74.0
35.0
Total Positions (All Programs)
78.0
74.0
35.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0366 Indian Gaming Revenue Share Trust Fund $77,883 $96,500 $96,500
0367 Indian Gaming Special Distribution Fund 15,603 18,021 2,763
0567 Gambling Control Fund 2,284 3,278 3,816
3132 Charity Bingo Mitigation Fund 13 10 10
Total Expenditures (All Funds) $95,783 $117,809 $103,089