8860 Department of Finance
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Annual Financial Plan
$18,657
$20,976
$21,081
15
 Statewide Systems Development
-
-
37,941
20
 Program and Information System Assessments
12,251
14,032
12,401
30
 Supportive Data
12,483
16,332
12,956
40.01
 Administration
5,776
6,168
7,612
40.02
 Distributed Administration
-5,776
-6,168
-7,612
Total Expenditures (All Programs)
$43,391
$51,340
$84,379

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Annual Financial Plan
142.6
145.3
135.2
15
 Statewide Systems Development
-
-
142.7
20
 Program and Information System Assessments
96.7
115.7
99.2
30
 Supportive Data
99.9
102.1
96.7
40.01
 Administration
56.4
54.6
67.9
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
395.6
417.7
541.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $31,832 $37,195 $68,773
0494 Other Unallocated Special Funds - - 587
0797 Unallocated Bonds Funds - Select - - 127
0988 Various Other Unallocated Non-Governmental Cost Funds - - 352
0995 Reimbursements 11,559 14,145 14,540
Total Expenditures (All Funds) $43,391 $51,340 $84,379