0510 State & Consumer Services, Secy
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
 State and Consumer Services Agency Oversight
$2,290
$3,511
$1,613
20
 Office of Information Security and Privacy Protection
-
-
1,802
Total Expenditures (All Programs)
$2,290
$3,511
$3,415

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 State and Consumer Services Agency Oversight
14.4
22.7
8.7
20
 Office of Information Security and Privacy Protection
0
0
14
Total Positions (All Programs)
14.4
22.7
22.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,657 $1,726 $1,439
0995 Reimbursements 633 638 644
9740 Central Service Cost Recovery Fund - 1,147 1,332
Total Expenditures (All Funds) $2,290 $3,511 $3,415