0950 State Treasurer
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Investment Services
$2,724
$3,069
$3,119
20
 Cash Management
6,980
8,127
8,270
30
 Public Finance
7,083
7,579
7,730
35
 Securities Management
4,682
4,943
5,023
50.01
 Administration and Information Services
10,871
12,510
12,677
50.02
 Distributed Administration
-7,982
-8,750
-8,907
Total Expenditures (All Programs)
$24,358
$27,478
$27,912

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Investment Services
16.2
17.1
17.1
20
 Cash Management
35.8
44.9
44.9
30
 Public Finance
46.7
51.3
51.3
35
 Securities Management
27.2
28.1
28.1
50.01
 Administration and Information Services
85.6
89.2
89.2
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
211.5
230.6
230.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $272 $4,547 $4,601
0995 Reimbursements 21,948 20,594 20,919
9740 Central Service Cost Recovery Fund 2,138 2,337 2,392
Total Expenditures (All Funds) $24,358 $27,478 $27,912