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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 State and Consumer Services Agency Oversight
$1,415
$1,633
$1,607
20
 Office of Privacy Protection
669
701
859
Total Expenditures (All Programs)
$2,084
$2,334
$2,466

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 State and Consumer Services Agency Oversight
6.3
8.3
8.3
20
 Office of Privacy Protection
5.4
7.0
7.0
Total Personnel Years (All Programs)
11.7
15.3
15.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $752 $1,071 $1,038
0995 Reimbursements 617 614 642
9740 Central Service Cost Recovery Fund 715 649 786
Total Expenditures (All Funds) $2,084 $2,334 $2,466