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 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 Program
$16,296
$19,102
$19,492
20
 Lender-Fiduciary Program
12,027
14,208
14,371
50.01
 Administration
4,737
6,076
6,087
50.02
 Distributed Administration
-4,737
-6,076
-6,087
Total Expenditures (All Programs)
$28,323
$33,310
$33,863

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Investment Program
109.9
125.9
126.0
20
 Lender-Fiduciary Program
84.4
92.3
94.0
50.01
 Administration
50.9
57.0
57.0
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
245.2
275.2
277.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0067 State Corporations Fund $28,300 $33,160 $33,713
0995 Reimbursements 23 150 150
Total Expenditures (All Funds) $28,323 $33,310 $33,863