2180 Department of Corporations
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 Program
$18,544
$21,141
$20,883
20
 Lender-Fiduciary Program
16,459
19,020
18,778
50.01
 Administration
5,711
6,219
6,227
50.02
 Distributed Administration
-5,711
-6,219
-6,227
Total Expenditures (All Programs)
$35,003
$40,161
$39,661

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Investment Program
122.4
134
134
20
 Lender-Fiduciary Program
106.6
122.3
122.3
50.01
 Administration
49.3
57.8
59.7
50.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
278.3
314.1
316

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0067 State Corporations Fund $34,854 $40,011 $39,511
0995 Reimbursements 149 150 150
Total Expenditures (All Funds) $35,003 $40,161 $39,661