0950 State Treasurer
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Investment Services
$2,531
$2,822
$2,829
20
 Cash Management
7,056
7,950
7,973
30
 Public Finance
5,676
6,317
6,338
35
 Securities Management
3,733
4,439
4,453
50.01
 Administration and Information Services
9,818
10,426
10,920
50.02
 Distributed Administration
-7,783
-8,077
-8,090
Total Expenditures (All Programs)
$21,031
$23,877
$24,423

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Investment Services
17.5
16.2
16.2
20
 Cash Management
48.9
49.7
49.7
30
 Public Finance
43.6
49.4
49.4
35
 Securities Management
19.3
27.2
27.2
50.01
 Administration and Information Services
78.9
80.3
84.1
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
208.2
222.8
226.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,660 $6,542 $6,555
0995 Reimbursements 18,371 17,335 17,868
Total Expenditures (All Funds) $21,031 $23,877 $24,423