0950 State Treasurer
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Investment Services
$2,824
$2,992
$3,091
20
 Cash Management
7,284
8,131
8,312
30
 Public Finance
7,005
7,336
7,641
35
 Securities Management
4,512
4,825
4,977
50.01
 Administration and Information Services
11,037
11,547
11,865
50.02
 Distributed Administration
-8,480
-8,774
-9,090
Total Expenditures (All Programs)
$24,182
$26,057
$26,796

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Investment Services
17.1
17.1
17.1
20
 Cash Management
43.9
49.6
48.6
30
 Public Finance
49.8
53.2
53.2
35
 Securities Management
24.2
27.2
27.2
50.01
 Administration and Information Services
87.5
85.5
85.5
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
222.5
232.6
231.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $936 $4,750 $4,334
0995 Reimbursements 21,185 19,621 20,235
9740 Central Service Cost Recovery Fund 2,061 1,686 2,227
Total Expenditures (All Funds) $24,182 $26,057 $26,796