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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Investment Services
$2,718
$2,994
$3,109
20
 Cash Management
7,737
8,035
8,364
30
 Public Finance
7,097
7,350
7,697
35
 Securities Management
4,918
4,821
5,006
50.01
 Administration and Information Services
10,984
11,929
11,930
50.02
 Distributed Administration
-8,248
-8,682
-8,678
Total Expenditures (All Programs)
$25,206
$26,447
$27,428

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Investment Services
16.8
17.1
17.1
20
 Cash Management
41.5
48.7
48.7
30
 Public Finance
48.9
51.3
51.3
35
 Securities Management
27.1
28.2
28.2
50.01
 Administration and Information Services
86.3
84.4
84.4
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
220.6
229.7
229.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,819 $4,678 $4,721
0995 Reimbursements 21,701 19,609 20,354
9740 Central Service Cost Recovery Fund 1,686 2,160 2,353
Total Expenditures (All Funds) $25,206 $26,447 $27,428