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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Investment Program
$15,726
$21,194
$24,337
20
 Lender-Fiduciary Program
15,650
20,229
23,060
50.01
 Administration
5,083
6,479
6,718
50.02
 Distributed Administration
-5,083
-6,479
-6,718
Total Expenditures (All Programs)
$31,376
$41,423
$47,397

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Investment Program
136.9
160.0
160.0
20
 Lender-Fiduciary Program
151.6
153.8
153.8
50.01
 Administration
52.1
64.4
64.4
50.02
 Distributed Administration
-52.1
-64.4
-64.4
Total Personnel Years (All Programs)
288.5
313.8
313.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0067 State Corporations Fund $31,365 $41,273 $47,247
0942 Special Deposit Fund 11 - -
0995 Reimbursements - 150 150
Total Expenditures (All Funds) $31,376 $41,423 $47,397