2180 Department of Corporations
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 positions 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Investment Program
$16,865
$22,928
$-
20
Lender-Fiduciary Program
18,930
21,815
-
50.01
Administration
5,916
6,321
-
50.02
Distributed Administration
-5,916
-6,321
-
Total Expenditures (All Programs)
$35,795
$44,743
$-


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
Investment Program
106.2
120.3
-
20
Lender-Fiduciary Program
115.2
123.7
-
50.01
Administration
55.1
65.0
-
50.02
Distributed Administration
-
-
-
Total Positions (All Programs)
276.5
309.0
0.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0067 State Corporations Fund $35,703 $44,593 $-
0942 Special Deposit Fund 92 - -
0995 Reimbursements - 150 -
Total Expenditures (All Funds) $35,795 $44,743 $-