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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0740010
 Investment Services
$3,644
$3,481
$3,489
0740019
 Centralized Treasury & Securities Management
12,644
13,528
13,731
0740028
 Public Finance
9,949
11,251
9,874
9900100
 Administration
13,967
15,770
15,728
9900200
 Administration - Distributed
- 11,079
- 9,935
- 9,926
Total Expenditures (All Programs)
$29,125
$34,095
$32,896

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0740010
 Investment Services
13.0
18.0
18.0
0740019
 Centralized Treasury & Securities Management
62.5
63.5
65.5
0740028
 Public Finance
56.1
53.3
50.3
9900100
 Administration
84.9
90.9
92.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
216.5
225.7
226.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3,358 $ 4,939 $ 4,708
0995 Reimbursements 23,124 26,431 25,228
9740 Central Service Cost Recovery Fund 2,643 2,725 2,960
Total Expenditures (All Funds) $29,125 $34,095 $32,896