9840 Contingencies/Emergencies Augmentation
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
 Augmentation for Contingencies or Emergencies
$-
$44,998
$50,000
Total Expenditures (All Programs)
$-
$44,998
$50,000

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $15,570 $20,000
0494 Other - Unallocated Special Funds - 15,000 15,000
0988 Other - Unallocated Non-Governmental Cost Funds - 14,428 15,000
Total Expenditures (All Funds) $- $44,998 $50,000