0510 State & Consumer Services, Secy
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
 Administration of State and Consumer Services Agency
$1,364
$1,423
$3,223
Total Expenditures (All Programs)
$1,364
$1,423
$3,223

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of State and Consumer Services Agency
8.2
8.8
23.7
Total Positions (All Programs)
8.2
8.8
23.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $752 $802 $2,505
0995 Reimbursements 612 621 718
Total Expenditures (All Funds) $1,364 $1,423 $3,223