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 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
 Investment Services
$3,387
$3,344
$3,346
20
 Centralized Treasury and Securities Management
11,073
13,020
13,027
30
 Public Finance
8,138
9,855
10,242
50.01
 Administration and Information Services
12,064
13,064
13,071
50.02
 Distributed Administration
-9,104
-9,903
-9,909
Total Expenditures (All Programs)
$25,558
$29,380
$29,777

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Investment Services
20.6
18.0
18.0
20
 Centralized Treasury and Securities Management
56.9
67.5
67.5
30
 Public Finance
51.3
58.0
61.0
50.01
 Administration and Information Services
87.0
89.9
89.9
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
215.8
233.4
236.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,727 $4,806 $4,666
0995 Reimbursements 20,478 22,154 22,547
9740 Central Service Cost Recovery Fund 2,353 2,420 2,564
Total Expenditures (All Funds) $25,558 $29,380 $29,777