9350 Shared Revenues
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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
10
Apportionments: General Fund
$850
$740
$740
20
Apportionments: Special Funds
1,545,079
1,862,472
1,761,957
30
Apportionments: Federal Funds
40,667
68,801
68,801
Total Expenditures (All Programs)
$1,586,596
$1,932,013
$1,831,498


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $850 $740 $740
0034 Geothermal Resources Development Account 1,730 1,570 1,570
0062 Highway Users Tax Account, Transportation Tax Fund 1,541,233 1,858,374 1,757,859
0261 Off Highway License Fee Fund 2,106 2,405 2,405
0874 United States Flood Control Receipts Fund 181 380 380
0878 United States Forest Reserve Fund 35,777 66,141 66,141
0882 United States Grazing Fees Fund 61 107 107
0890 Federal Trust Fund 4,648 2,173 2,173
8066 California Police Activities League (CAL PAL) Fund 10 123 123
Total Expenditures (All Funds) $1,586,596 $1,932,013 $1,831,498