8860 Department of Finance
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
 Annual Financial Plan
$20,777
$23,013
$23,820
15
 Statewide Systems Development
-
6,715
1,915
20
 Program and Information System Assessments
13,274
14,513
13,173
30
 Supportive Data
16,268
16,138
13,102
40.01
 Administration
6,183
6,672
8,740
40.02
 Distributed Administration
-6,183
-6,672
-6,105
Total Expenditures (All Programs)
$50,319
$60,379
$54,645

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Annual Financial Plan
146.5
144.6
144.0
15
 Statewide Systems Development
-
28.8
11.4
20
 Program and Information System Assessments
99.1
111.9
100.2
30
 Supportive Data
103.3
98.6
97.7
40.01
 Administration
56.6
55.6
83.5
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
405.5
439.5
436.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $36,952 $44,452 $33,753
0494 Other Unallocated Special Funds - 598 602
0797 Unallocated Bonds Funds - Select - 130 131
0988 Various Other Unallocated Non-Governmental Cost Funds - 358 361
0995 Reimbursements 13,367 14,841 19,679
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 - - 119
Total Expenditures (All Funds) $50,319 $60,379 $54,645