8885 Commission on State Mandates
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
 Administration
$41,560
$52,974
$52,869
Total Expenditures (All Programs)
$41,560
$52,974
$52,869

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration
9.8
11.0
13.0
Total Positions (All Programs)
9.8
11.0
13.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $39,585 $50,438 $50,232
0044 Motor Vehicle Account, State Transportation Fund 1,928 2,501 2,604
0106 Department of Pesticide Regulation Fund 47 35 33
Total Expenditures (All Funds) $41,560 $52,974 $52,869