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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Investment Program
$17,718
$20,254
$21,096
20
 Lender-Fiduciary Program
12,862
18,186
19,002
50.01
 Administration
5,181
6,202
6,221
50.02
 Distributed Administration
-5,181
-6,202
-6,221
Total Expenditures (All Programs)
$30,580
$38,440
$40,098

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Investment Program
106.7
131.0
134.8
20
 Lender-Fiduciary Program
98.5
119.3
122.7
50.01
 Administration
44.9
55.6
55.6
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
250.1
305.9
313.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0067 State Corporations Fund $30,578 $38,290 $39,948
0995 Reimbursements 2 150 150
Total Expenditures (All Funds) $30,580 $38,440 $40,098