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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Investment Services
$2,752
$2,939
$3,071
20
 Cash Management
7,813
8,349
8,847
30
 Public Finance
5,702
7,323
7,655
35
 Securities Management
3,951
4,708
4,746
50.01
 Administration and Information Services
10,432
11,186
11,916
50.02
 Distributed Administration
-8,251
-8,603
-8,679
Total Expenditures (All Programs)
$22,399
$25,902
$27,556

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Investment Services
17.1
16.2
17.1
20
 Cash Management
49.5
49.7
54.4
30
 Public Finance
40.8
52.3
52.3
35
 Securities Management
19.6
26.3
26.3
50.01
 Administration and Information Services
78.6
84.0
89.2
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
205.6
228.5
239.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $3,804 $6,993 $7,154
0995 Reimbursements 18,595 18,909 20,402
Total Expenditures (All Funds) $22,399 $25,902 $27,556