2180 Department of Corporations
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 Program
$16,764
$19,120
$22,468
20
 Lender-Fiduciary Program
17,729
17,158
21,506
50.01
 Administration
5,263
5,581
6,239
50.02
 Distributed Administration
-5,263
-5,581
-6,239
Total Expenditures (All Programs)
$34,493
$36,278
$43,974

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Investment Program
111.3
133.4
133.4
20
 Lender-Fiduciary Program
125.6
121.9
129.5
50.01
 Administration
49.4
60.7
67.3
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
286.3
316.0
330.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0067 State Corporations Fund $34,403 $36,128 $43,824
0942 Special Deposit Fund 61 - -
0995 Reimbursements 29 150 150
Total Expenditures (All Funds) $34,493 $36,278 $43,974