8260 Arts Council
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*
90
Arts Council
$5,006
$5,538
$5,221
Total Expenditures (All Programs)
$5,006
$5,538
$5,221


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
90
Arts Council
16.6
17.5
17.5
Total Positions (All Programs)
16.6
17.5
17.5


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $1,027 $1,026 $1,070
0078 Graphic Design License Plate Account 2,794 2,823 2,855
0890 Federal Trust Fund 1,158 1,092 1,099
0995 Reimbursements 27 197 197
8064 Arts Council Fund - 400 -
Total Expenditures (All Funds) $5,006 $5,538 $5,221