0510 State & Consumer Services, Secy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 State and Consumer Services Agency Oversight
$3,245
$1,388
$1,728
20
 Office of Privacy Protection
-
878
878
Total Expenditures (All Programs)
$3,245
$2,266
$2,606

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 State and Consumer Services Agency Oversight
21.1
8.2
9.2
20
 Office of Privacy Protection
-
8.0
8.0
Total Personnel Years (All Programs)
21.1
16.2
17.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $1,549 $825 $1,240
0995 Reimbursements 654 668 645
9740 Central Service Cost Recovery Fund 1,042 773 721
Total Expenditures (All Funds) $3,245 $2,266 $2,606