0950 State Treasurer
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Investment Services
$2,643
$3,074
$3,095
20
 Cash Management
8,021
8,392
8,429
30
 Public Finance
6,551
7,834
7,910
35
 Securities Management
4,328
4,751
4,889
50.01
 Administration and Information Services
10,780
12,064
12,263
50.02
 Distributed Administration
-8,246
-8,752
-8,820
Total Expenditures (All Programs)
$24,077
$27,363
$27,766

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Investment Services
16.7
17.1
17.1
20
 Cash Management
47.4
49.7
49.7
30
 Public Finance
50
53.2
53.2
35
 Securities Management
21.2
26.2
27.2
50.01
 Administration and Information Services
81.4
89.2
90.1
50.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
216.7
235.4
237.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $3,859 $4,682 $5,116
0995 Reimbursements 20,218 20,593 20,855
9740 Central Service Cost Recovery Fund - 2,088 1,795
Total Expenditures (All Funds) $24,077 $27,363 $27,766